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 | 05/12/2020 | XVFC/2020-21/P/10 | Expenditures | 61,892 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/11 | Expenditures | 75,257 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/12 | Expenditures | 61,040 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/13 | Expenditures | 239,445 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/9 | Expenditures | 21,754 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/14 | Expenditures | 109,321 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/15 | Expenditures | 127,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/49 | Expenditures | 12,437 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/16 | Expenditures | 4,484 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/17 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:00:54 PM. |