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/15 | Expenditures | 18,800 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/16 | Expenditures | 61,110 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/17 | Expenditures | 29,700 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/18 | Expenditures | 29,600 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/19 | Expenditures | 49,737 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/20 | Expenditures | 25,293 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/21 | Expenditures | 66,858 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/22 | Expenditures | 49,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:59:44 AM. |