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 | 02/11/2020 | XVFC/2020-21/P/6 | Expenditures | 192,759 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/10 | Expenditures | 2,152 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/11 | Expenditures | 9,019 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/12 | Expenditures | 2,520 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/13 | Expenditures | 6,930 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/14 | Expenditures | 13,775 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/7 | Expenditures | 1,995 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/8 | Expenditures | 5,533 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/9 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:55 AM. |