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 | 02/10/2020 | XVFC/2020-21/P/4 | Expenditures | 97,440 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/6 | Expenditures | 16,800 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/7 | Expenditures | 73,350 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/10 | Expenditures | 46,381 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/11 | Expenditures | 52,868 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/12 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:29 PM. |