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 | 11/11/2020 | XVFC/2020-21/P/31 | Expenditures | 47,347 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/32 | Expenditures | 49,284 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/33 | Expenditures | 38,254 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/34 | Expenditures | 87,225 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/35 | Expenditures | 49,990 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/36 | Expenditures | 49,890 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/37 | Expenditures | 49,900 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/38 | Expenditures | 50,220 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 50,652 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 125,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:22 AM. |