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 | 08/02/2021 | XVFC/2020-21/P/8 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/10 | Expenditures | 15,400 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/11 | Expenditures | 5,500 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/13 | Expenditures | 19,200 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/14 | Expenditures | 21,280 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/9 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:19 AM. |