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 | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 183,253 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/10 | Expenditures | 65,053 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/11 | Expenditures | 67,142 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/12 | Expenditures | 64,900 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 214,347 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 107,970 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/4 | Expenditures | 59,903 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 34,667 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/6 | Expenditures | 33,853 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/7 | Expenditures | 33,420 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/8 | Expenditures | 36,104 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/9 | Expenditures | 63,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:15:29 AM. |