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 | 03/11/2020 | XVFC/2020-21/P/13 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/14 | Expenditures | 48,750 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/15 | Expenditures | 32,328 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/16 | Expenditures | 96,480 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/17 | Expenditures | 96,480 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/18 | Expenditures | 36,387 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/19 | Expenditures | 38,842 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/20 | Expenditures | 25,796 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/21 | Expenditures | 65,415 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/22 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:03 PM. |