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 | 04/10/2020 | XVFC/2020-21/P/2 | Expenditures | 56,640 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/4 | Expenditures | 6,597 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 279,405 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/6 | Expenditures | 19,942 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 18,090 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/8 | Expenditures | 19,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:51 PM. |