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 | 04/01/2021 | XVFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/11 | Expenditures | 3,929 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/12 | Expenditures | 2,899 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:37:13 PM. |