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 | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 62,250 | ||||||||||
Select activity nature | 14/09/2020 | XVFC/2020-21/P/2 | Expenditures | 55,535 | ||||||||||
Select activity nature | 14/09/2020 | XVFC/2020-21/P/3 | Expenditures | 28,694 | ||||||||||
Select activity nature | 14/09/2020 | XVFC/2020-21/P/4 | Expenditures | 9,174 | ||||||||||
Select activity nature | 14/09/2020 | XVFC/2020-21/P/5 | Expenditures | 48,753 | ||||||||||
Select activity nature | 14/09/2020 | XVFC/2020-21/P/6 | Expenditures | 10,560 | ||||||||||
Select activity nature | 14/09/2020 | XVFC/2020-21/P/7 | Expenditures | 10,560 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/8 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/9 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:41:22 AM. |