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 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 455,000 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 136,400 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 18,600 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/4 | Expenditures | 18,400 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/5 | Expenditures | 64,000 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/6 | Expenditures | 96,000 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/7 | Expenditures | 26,880 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/8 | Expenditures | 2,700 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/9 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:36 PM. |