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 | 14/12/2020 | XVFC/2020-21/P/11 | Expenditures | 85,429 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/12 | Expenditures | 121,127 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/13 | Expenditures | 69,985 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/14 | Expenditures | 55,847 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/15 | Expenditures | 62,599 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/16 | Expenditures | 25,721 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/17 | Expenditures | 115,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/18 | Expenditures | 115,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/19 | Expenditures | 131,546 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/20 | Expenditures | 131,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:51:01 PM. |