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 | 13/12/2020 | XVFC/2020-21/P/15 | Expenditures | 40,050 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/16 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/17 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/18 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/19 | Expenditures | 2,660 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/20 | Expenditures | 2,660 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/21 | Expenditures | 2,660 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/22 | Expenditures | 15,490 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/24 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/25 | Expenditures | 1,330 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/26 | Expenditures | 1,330 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/27 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:26:02 AM. |