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 | 01/01/2021 | XVFC/2020-21/P/53 | Expenditures | 223,649 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/54 | Expenditures | 9,750 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/55 | Expenditures | 9,920 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/56 | Expenditures | 9,990 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/57 | Expenditures | 9,980 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/58 | Expenditures | 56,617 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/59 | Expenditures | 8,691 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/60 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/61 | Expenditures | 37,536 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/62 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/64 | Expenditures | 2,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:57:53 AM. |