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 | 11/11/2020 | XVFC/2020-21/P/12 | Expenditures | 327,825 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/13 | Expenditures | 51,800 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/14 | Expenditures | 44,850 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/15 | Expenditures | 43,875 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/17 | Expenditures | 1,680 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/18 | Expenditures | 39,800 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/19 | Expenditures | 31,405 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/20 | Expenditures | 23,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:28 AM. |