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 | 23/12/2020 | XVFC/2020-21/P/35 | Expenditures | 24,452 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/36 | Expenditures | 29,379 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/37 | Expenditures | 39,141 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/38 | Expenditures | 9,763 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/39 | Expenditures | 78,375 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/40 | Expenditures | 19,571 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/41 | Expenditures | 29,377 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/42 | Expenditures | 3,363 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/43 | Expenditures | 3,450 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/44 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:46:42 AM. |