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 | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 42,820 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 63,070 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 32,580 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 39,195 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 69,060 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 25,277 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/10 | Expenditures | 19,750 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/11 | Expenditures | 91,118 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/12 | Expenditures | 35,550 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/8 | Expenditures | 27,356 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/9 | Expenditures | 85,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:06 PM. |