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/33 | Expenditures | 10,540 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/34 | Expenditures | 25,840 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/35 | Expenditures | 90,780 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/36 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/37 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/38 | Expenditures | 36,220 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/39 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/40 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/41 | Expenditures | 11,000 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/42 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:30 PM. |