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 | 45,600 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 76,800 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/3 | Expenditures | 107,520 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 30,720 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 13,600 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/6 | Expenditures | 78,750 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/7 | Expenditures | 161,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:08 PM. |