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 | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 95,867 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 143,825 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 95,893 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 36,180 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/5 | Expenditures | 62,101 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/6 | Expenditures | 88,003 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 77,992 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 47,899 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/33 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/9 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:48 AM. |