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 | 03/10/2020 | XVFC/2020-21/P/10 | Expenditures | 48,508 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/11 | Expenditures | 62,233 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/12 | Expenditures | 37,347 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/13 | Expenditures | 46,492 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/14 | Expenditures | 24,120 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/9 | Expenditures | 70,198 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/15 | Expenditures | 71,150 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/16 | Expenditures | 44,850 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/17 | Expenditures | 64,800 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/18 | Expenditures | 96,784 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/19 | Expenditures | 15,200 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/20 | Expenditures | 25,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:29:15 PM. |