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 | 09/02/2021 | XVFC/2020-21/P/49 | Expenditures | 15,500 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/50 | Expenditures | 15,800 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/51 | Expenditures | 48,000 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/52 | Expenditures | 47,500 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/53 | Expenditures | 22,000 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/54 | Expenditures | 23,133 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/55 | Expenditures | 23,194 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/56 | Expenditures | 72,625 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/57 | Expenditures | 45,200 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/58 | Expenditures | 48,800 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/59 | Expenditures | 47,200 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/60 | Expenditures | 45,500 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/61 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:34:59 AM. |