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 | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 5,760 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/2 | Expenditures | 9,517 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 6,131 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 46,932 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 1,380 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/6 | Expenditures | 10,119 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/7 | Expenditures | 504 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/8 | Expenditures | 46,011 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/10 | Expenditures | 40,850 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/11 | Expenditures | 41,903 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/9 | Expenditures | 37,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:36 PM. |