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 | 21,608 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/11 | Expenditures | 29,945 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/12 | Expenditures | 29,945 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/3 | Expenditures | 39,103 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/4 | Expenditures | 51,119 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/5 | Expenditures | 108,533 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/6 | Expenditures | 230,989 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 98,304 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 93,044 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/9 | Expenditures | 48,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:00:32 AM. |