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 | 07/12/2020 | XVFC/2020-21/P/11 | Expenditures | 49,505 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/12 | Expenditures | 47,960 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/13 | Expenditures | 49,757 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/14 | Expenditures | 41,904 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/15 | Expenditures | 30,399 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/16 | Expenditures | 33,328 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/17 | Expenditures | 42,472 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/18 | Expenditures | 47,194 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/19 | Expenditures | 9,900 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/20 | Expenditures | 35,228 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/21 | Expenditures | 43,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:21 PM. |