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/50 | Expenditures | 409,063 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/51 | Expenditures | 207,724 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/52 | Expenditures | 149,426 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/53 | Expenditures | 55,000 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/54 | Expenditures | 127,357 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/55 | Expenditures | 22,770 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/56 | Expenditures | 38,610 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/57 | Expenditures | 34,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:01:29 AM. |