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 | 07/12/2020 | XVFC/2020-21/P/1 | Expenditures | 46,028 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 20,001 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 65,700 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/6 | Expenditures | 18,600 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 104,780 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 59,172 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/9 | Expenditures | 93,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 48,300 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 11,075 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/12 | Expenditures | 10,200 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/13 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:16 AM. |