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 | 11/10/2020 | XVFC/2020-21/P/18 | Expenditures | 3,181 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/19 | Expenditures | 6,363 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/20 | Expenditures | 38,178 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/21 | Expenditures | 308,613 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/22 | Expenditures | 198,000 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/24 | Expenditures | 19,706 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/25 | Expenditures | 18,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:54 PM. |