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 | 11/01/2021 | XVFC/2020-21/P/10 | Expenditures | 113,450 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/11 | Expenditures | 46,000 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/12 | Expenditures | 51,000 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/7 | Expenditures | 9,900 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/8 | Expenditures | 10,300 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/14 | Expenditures | 125,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:04 PM. |