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 | 10/12/2020 | XVFC/2020-21/P/36 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/38 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/40 | Expenditures | 2,050 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/42 | Expenditures | 19,000 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/43 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/44 | Expenditures | 6,500 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/47 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/48 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/49 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:33:15 AM. |