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 | 05/10/2020 | XVFC/2020-21/P/17 | Expenditures | 27,182 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/18 | Expenditures | 27,182 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/19 | Expenditures | 27,182 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/20 | Expenditures | 27,182 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/21 | Expenditures | 19,536 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/22 | Expenditures | 26,677 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/23 | Expenditures | 21,892 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/24 | Expenditures | 58,790 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/25 | Expenditures | 10,223 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/26 | Expenditures | 93,306 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/27 | Expenditures | 9,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:47:07 AM. |