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 | 02/10/2020 | XVFC/2020-21/P/11 | Expenditures | 48,451 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/12 | Expenditures | 50,516 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/13 | Expenditures | 19,470 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/14 | Expenditures | 85,306 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/15 | Expenditures | 12,060 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/16 | Expenditures | 44,364 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/17 | Expenditures | 8,040 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 37,143 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 7,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:56:27 PM. |