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 | 16/12/2020 | XVFC/2020-21/P/11 | Expenditures | 74,087 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/12 | Expenditures | 15,635 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/13 | Expenditures | 45,531 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/14 | Expenditures | 10,772 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/15 | Expenditures | 28,422 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/16 | Expenditures | 62,652 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/17 | Expenditures | 26,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:20 AM. |