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 | 01/01/2021 | XVFC/2020-21/P/63 | Expenditures | 24,500 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/64 | Expenditures | 13,200 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/65 | Expenditures | 32,000 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/66 | Expenditures | 2,415 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/67 | Expenditures | 11,400 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/68 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/69 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/70 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/71 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/72 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2021 | XVFC/2020-21/P/73 | Expenditures | 12,900 | ||||||||||
Select activity nature | 24/01/2021 | XVFC/2020-21/P/74 | Expenditures | 4,600 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/75 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/76 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:49 AM. |