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 | 25/11/2020 | XVFC/2020-21/P/11 | Expenditures | 35,293 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/12 | Expenditures | 75,340 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/13 | Expenditures | 57,643 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/14 | Expenditures | 119,909 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/15 | Expenditures | 97,344 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/16 | Expenditures | 61,360 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/17 | Expenditures | 15,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:46 AM. |