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 | 03/01/2021 | XVFC/2020-21/P/10 | Expenditures | 64,896 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/7 | Expenditures | 32,400 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/8 | Expenditures | 27,000 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/9 | Expenditures | 14,550 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/11 | Expenditures | 36,889 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/12 | Expenditures | 24,430 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/13 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/15 | Expenditures | 15,150 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/16 | Expenditures | 30,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:13:38 AM. |