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 | 14/10/2020 | XVFC/2020-21/P/10 | Expenditures | 572 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 78,620 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 1,604 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 16,459 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/5 | Expenditures | 336 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/6 | Expenditures | 60,583 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/7 | Expenditures | 1,236 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/8 | Expenditures | 4,565 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/9 | Expenditures | 28,050 | ||||||||||
Select activity nature | 16/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:04:35 AM. |