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 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 97,783 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 10,378 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 225,000 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/4 | Expenditures | 95,309 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/5 | Expenditures | 133,322 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/6 | Expenditures | 65,303 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/7 | Expenditures | 6,791 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/8 | Expenditures | 76,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:41 AM. |