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 | 05/11/2020 | XVFC/2020-21/P/16 | Expenditures | 94,294 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/17 | Expenditures | 82,546 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/18 | Expenditures | 68,993 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/19 | Expenditures | 83,021 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/20 | Expenditures | 93,036 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/21 | Expenditures | 68,090 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/22 | Expenditures | 48,965 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/23 | Expenditures | 44,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:36:53 AM. |