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 | 27/11/2020 | XVFC/2020-21/P/10 | Expenditures | 39,740 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/11 | Expenditures | 47,219 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/12 | Expenditures | 4,994 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/7 | Expenditures | 49,848 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/8 | Expenditures | 48,920 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/9 | Expenditures | 33,084 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/13 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:38 PM. |