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 | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 119,303 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/4 | Expenditures | 15,848 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/5 | Expenditures | 5,897 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 7,388 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/7 | Expenditures | 19,571 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/10 | Expenditures | 27,690 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/8 | Expenditures | 27,051 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/9 | Expenditures | 27,690 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 43,273 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/12 | Expenditures | 43,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:05:38 AM. |