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 | 05/09/2020 | XVFC/2020-21/P/1 | Expenditures | 491,982 | ||||||||||
Select activity nature | 05/09/2020 | XVFC/2020-21/P/2 | Expenditures | 319,760 | ||||||||||
Select activity nature | 05/09/2020 | XVFC/2020-21/P/3 | Expenditures | 198,983 | ||||||||||
Select activity nature | 05/09/2020 | XVFC/2020-21/P/4 | Expenditures | 219,718 | ||||||||||
Select activity nature | 11/09/2020 | XVFC/2020-21/P/5 | Expenditures | 59,470 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/7 | Expenditures | 374,080 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/8 | Expenditures | 494,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:55:23 AM. |