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/6 | Expenditures | 86,648 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 11,686 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/8 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/11/2020 | XVFC/2020-21/P/9 | Expenditures | 43,110 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/10 | Expenditures | 3,525 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/11 | Expenditures | 30,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:50 AM. |