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 | 07/11/2020 | XVFC/2020-21/P/16 | Expenditures | 56,406 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/17 | Expenditures | 10,024 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/18 | Expenditures | 20,100 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/19 | Expenditures | 17,480 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/20 | Expenditures | 8,442 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/21 | Expenditures | 4,139 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/22 | Expenditures | 21,280 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/23 | Expenditures | 15,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:10 AM. |