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 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 43,601 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 50,600 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 56,766 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/4 | Expenditures | 13,450 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/5 | Expenditures | 61,804 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/6 | Expenditures | 16,402 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 13,084 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/8 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:05:02 PM. |