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 | 03/12/2020 | XVFC/2020-21/P/5 | Expenditures | 289,514 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/6 | Expenditures | 3,777 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/8 | Expenditures | 5,035 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/10 | Expenditures | 31,620 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/11 | Expenditures | 3,272 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/12 | Expenditures | 1,393 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/9 | Expenditures | 62,715 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/14 | Expenditures | 25,906 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/15 | Expenditures | 22,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:08 AM. |