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 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 467,671 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 34,000 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/4 | Expenditures | 63,430 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/5 | Expenditures | 69,195 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/6 | Expenditures | 61,950 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/7 | Expenditures | 55,960 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/8 | Expenditures | 43,660 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/10 | Expenditures | 33,613 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/11 | Expenditures | 35,583 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/9 | Expenditures | 23,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:52:08 AM. |