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 | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 244,170 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/4 | Expenditures | 127,220 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 24,675 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 158,822 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/7 | Expenditures | 7,200 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/8 | Expenditures | 90,818 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/9 | Expenditures | 73,310 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/10 | Expenditures | 364,848 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/11 | Expenditures | 49,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:12:25 AM. |