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 | 10/12/2020 | XVFC/2020-21/P/1 | Expenditures | 85,481 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 356,170 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/3 | Expenditures | 32,863 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 13,546 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 8,661 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 29,264 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 29,736 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/8 | Expenditures | 32,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:40:41 PM. |