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 | 07/10/2020 | XVFC/2020-21/P/10 | Expenditures | 599,482 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/12 | Expenditures | 196,000 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/13 | Expenditures | 171,500 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/14 | Expenditures | 174,500 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/15 | Expenditures | 98,000 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/16 | Expenditures | 14,500 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/17 | Expenditures | 98,000 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/18 | Expenditures | 14,500 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/19 | Expenditures | 47,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:47:21 AM. |