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 | 01/12/2020 | XVFC/2020-21/P/17 | Expenditures | 9,550 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/18 | Expenditures | 9,900 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/19 | Expenditures | 8,250 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/20 | Expenditures | 66,500 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/21 | Expenditures | 9,230 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/22 | Expenditures | 26,100 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/23 | Expenditures | 9,699 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/24 | Expenditures | 9,956 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/25 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:24:03 PM. |