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 | 17/11/2020 | XVFC/2020-21/P/2 | Expenditures | 192,610 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/3 | Expenditures | 84,750 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/4 | Expenditures | 456,389 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/5 | Expenditures | 188,397 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/6 | Expenditures | 363,753 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/7 | Expenditures | 169,267 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/8 | Expenditures | 169,637 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/9 | Expenditures | 72,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:47:32 AM. |