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 | 14/12/2020 | XVFC/2020-21/P/1 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/2 | Expenditures | 45,070 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/3 | Expenditures | 79,900 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 54,567 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/5 | Expenditures | 26,400 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 119,323 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/26 | Expenditures | 16,200 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/27 | Expenditures | 12 | ||||||||||
Select activity nature | 28/12/2020 | OWN/2020-21/P/28 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:55 PM. |