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/27 | Expenditures | 38,400 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/28 | Expenditures | 28,750 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/29 | Expenditures | 23,578 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/30 | Expenditures | 19,095 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/31 | Expenditures | 21,027 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/32 | Expenditures | 21,822 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/33 | Expenditures | 17,158 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/34 | Expenditures | 17,153 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/35 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:43 AM. |