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 | 02/12/2020 | XVFC/2020-21/P/19 | Expenditures | 8,969 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/20 | Expenditures | 82,315 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/21 | Expenditures | 141,561 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/22 | Expenditures | 139,023 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/25 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/26 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/27 | Expenditures | 7,653 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/28 | Expenditures | 7,653 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/29 | Expenditures | 4,339 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/30 | Expenditures | 4,339 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/31 | Expenditures | 4,339 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/32 | Expenditures | 4,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:53 PM. |