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 | 12/12/2020 | XVFC/2020-21/P/1 | Expenditures | 138,169 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 59,817 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 115,038 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 296,028 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 199,842 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/6 | Expenditures | 216,651 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/7 | Expenditures | 119,778 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/8 | Expenditures | 205,587 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/10 | Expenditures | 153,436 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/9 | Expenditures | 100,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:11 PM. |