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 | 09/03/2021 | XVFC/2020-21/P/3 | Expenditures | 78,750 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/4 | Expenditures | 35,040 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/5 | Expenditures | 66,000 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/6 | Expenditures | 355,000 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 30,400 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/12 | Expenditures | 16,150 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/13 | Expenditures | 18,120 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/7 | Expenditures | 37,950 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/8 | Expenditures | 7,260 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:30 PM. |