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 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 86,537 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 45,202 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 46,051 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 43,472 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 175,285 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/7 | Expenditures | 22,820 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/8 | Expenditures | 176,150 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/9 | Expenditures | 19,560 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,520 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/10 | Expenditures | 44,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:59 AM. |