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 | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 13,500 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/10 | Expenditures | 1,296 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/11 | Expenditures | 6,432 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 21,997 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 64,756 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 50,385 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 10,395 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/6 | Expenditures | 37,374 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 14,730 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:42:29 AM. |