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 | 08/12/2020 | XVFC/2020-21/P/2 | Expenditures | 46,800 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/3 | Expenditures | 46,800 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 46,800 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 280,392 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/6 | Expenditures | 421,013 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/7 | Expenditures | 56,497 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 197,155 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/10 | Expenditures | 17,200 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/9 | Expenditures | 16,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:48 PM. |