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 | 12/01/2021 | XVFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/12 | Expenditures | 22,500 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/13 | Expenditures | 22,500 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/14 | Expenditures | 22,500 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/15 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/16 | Expenditures | 110,550 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/17 | Expenditures | 42,178 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/18 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:56 PM. |