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 | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 34,080 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/5 | Expenditures | 25,725 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/6 | Expenditures | 7,110 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/10 | Expenditures | 6,876 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 12,800 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/8 | Expenditures | 44,200 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/9 | Expenditures | 3,820 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/11 | Expenditures | 2,800 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/14 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:01 AM. |