Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/12/2020 | XVFC/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/37 | Expenditures | 82,050 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/39 | Expenditures | 33,390 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/40 | Expenditures | 45,360 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/41 | Expenditures | 51,840 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/42 | Expenditures | 14,112 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/43 | Expenditures | 28,220 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/44 | Expenditures | 78,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:30:22 PM. |