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 | 19/11/2020 | XVFC/2020-21/P/10 | Receipt Cancellation | 361,266 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/11 | Receipt Cancellation | 361,266 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/12 | Expenditures | 99,380 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/13 | Expenditures | 252,565 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/14 | Expenditures | 79,805 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/15 | Expenditures | 50,764 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/9 | Expenditures | 20,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:11:48 AM. |