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 | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 194,419 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 188,218 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/5 | Expenditures | 103,415 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 169,407 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/8 | Expenditures | 189,359 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/10 | Expenditures | 119,296 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/9 | Expenditures | 149,257 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/11 | Expenditures | 65,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:03 AM. |