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 | 06/02/2021 | XVFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/11 | Expenditures | 90,000 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/12 | Expenditures | 28,000 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/13 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/14 | Expenditures | 50,033 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/15 | Expenditures | 19,973 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/16 | Expenditures | 107,967 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/17 | Expenditures | 59,919 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/18 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:10 AM. |