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 | 13/12/2020 | XVFC/2020-21/P/10 | Expenditures | 9,488 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/11 | Expenditures | 9,688 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/12 | Expenditures | 9,914 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/13 | Expenditures | 9,666 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/14 | Expenditures | 9,878 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/15 | Expenditures | 9,796 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/16 | Expenditures | 9,806 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/17 | Expenditures | 9,914 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/18 | Expenditures | 4,284 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/6 | Expenditures | 22,460 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/7 | Expenditures | 47,460 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/9 | Expenditures | 9,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:01:13 AM. |