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 | 01/12/2020 | XVFC/2020-21/P/14 | Expenditures | 66,774 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/15 | Expenditures | 40,600 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/16 | Expenditures | 70,150 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/17 | Expenditures | 73,476 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/18 | Expenditures | 78,680 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/20 | Expenditures | 31,954 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/21 | Expenditures | 49,366 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/22 | Expenditures | 43,154 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/23 | Expenditures | 24,132 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/24 | Expenditures | 43,154 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/25 | Expenditures | 35,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:30:35 PM. |