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 | 04/02/2021 | XVFC/2020-21/P/15 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/17 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/18 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/20 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/21 | Expenditures | 78,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/22 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/23 | Expenditures | 80,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/24 | Expenditures | 80,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/25 | Expenditures | 96,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/26 | Expenditures | 77,214 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/27 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/28 | Expenditures | 44,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/5 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:12 PM. |