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 | 08/01/2021 | XVFC/2020-21/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/42 | Expenditures | 6,420 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/43 | Expenditures | 2,800 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/44 | Expenditures | 2,800 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/50 | Expenditures | 1,440 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/51 | Expenditures | 2,880 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/52 | Expenditures | 2,880 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/53 | Expenditures | 1,440 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/54 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:45:22 PM. |