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 | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 271,286 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/6 | Expenditures | 49,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 18,678 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 18,940 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/10 | Expenditures | 5,950 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/9 | Expenditures | 174,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:17:04 AM. |