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 | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 65,732 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 28,591 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 20,489 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 4,460 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 31,417 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/7 | Expenditures | 28,214 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/8 | Expenditures | 16,531 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/10 | Expenditures | 48,476 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/11 | Expenditures | 49,052 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/9 | Expenditures | 49,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:11:02 AM. |