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/14 | Expenditures | 99,500 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/15 | Expenditures | 99,500 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/16 | Expenditures | 94,140 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/17 | Expenditures | 99,549 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/18 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/19 | Expenditures | 26,000 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/20 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/21 | Expenditures | 98,565 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/22 | Expenditures | 95,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:06 PM. |