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 | 03/12/2020 | XVFC/2020-21/P/10 | Expenditures | 38,500 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/11 | Expenditures | 38,500 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/12 | Expenditures | 101,660 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/13 | Expenditures | 37,500 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/9 | Expenditures | 37,500 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 20,200 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/16 | Expenditures | 68,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 36,500 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/18 | Expenditures | 9,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:42 PM. |