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 | 14/12/2020 | XVFC/2020-21/P/14 | Expenditures | 80,226 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/15 | Expenditures | 148,125 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/16 | Expenditures | 96,700 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/17 | Expenditures | 133,148 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/18 | Expenditures | 77,684 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/19 | Expenditures | 64,013 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/20 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/21 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:00:16 PM. |