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 | 04/02/2021 | XVFC/2020-21/P/16 | Expenditures | 1,520 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/17 | Expenditures | 1,520 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/18 | Expenditures | 1,520 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/19 | Expenditures | 1,520 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/20 | Expenditures | 1,575 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/21 | Expenditures | 950 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/22 | Expenditures | 1,140 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/23 | Expenditures | 950 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/24 | Expenditures | 1,400 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/25 | Expenditures | 15,400 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/27 | Expenditures | 11,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/28 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/30 | Expenditures | 4,242 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/31 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:15 AM. |