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 | 06/01/2021 | XVFC/2020-21/P/7 | Expenditures | 10,050 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/8 | Expenditures | 100,063 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/9 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/10 | Expenditures | 87,500 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/12 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/17 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:31 PM. |