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 | 06/11/2020 | XVFC/2020-21/P/12 | Expenditures | 33,500 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/13 | Expenditures | 26,460 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/14 | Expenditures | 114,525 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/15 | Expenditures | 20,235 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/16 | Expenditures | 106,975 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/17 | Expenditures | 15,600 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/18 | Expenditures | 74,820 | ||||||||||
Select activity nature | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 44,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:12:42 AM. |