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 | 05/03/2021 | XVFC/2020-21/P/13 | Expenditures | 40,540 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/14 | Expenditures | 30,950 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/15 | Expenditures | 19,900 | ||||||||||
Select activity nature | 11/03/2021 | XVFC/2020-21/P/16 | Expenditures | 45,250 | ||||||||||
Select activity nature | 11/03/2021 | XVFC/2020-21/P/17 | Expenditures | 47,380 | ||||||||||
Select activity nature | 11/03/2021 | XVFC/2020-21/P/18 | Expenditures | 49,300 | ||||||||||
Select activity nature | 11/03/2021 | XVFC/2020-21/P/19 | Expenditures | 19,000 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/20 | Expenditures | 52,250 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/21 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:35 AM. |