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 | 08/02/2021 | XVFC/2020-21/P/29 | Expenditures | 23,000 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/30 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/31 | Expenditures | 25,300 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/32 | Expenditures | 72,000 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/33 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/34 | Expenditures | 61,000 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/35 | Expenditures | 35,400 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/36 | Expenditures | 38,000 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/37 | Expenditures | 23,000 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:45:23 PM. |