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 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 50,085 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/10 | Expenditures | 15,270 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 100,070 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 196,470 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/6 | Expenditures | 35,640 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/7 | Expenditures | 54,198 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/8 | Expenditures | 25,960 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/9 | Expenditures | 34,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:52:22 AM. |