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 | 01/10/2020 | XVFC/2020-21/P/4 | Expenditures | 11,520 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/5 | Expenditures | 76,455 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/6 | Expenditures | 15,030 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/10 | Expenditures | 47,814 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/7 | Expenditures | 120,563 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/8 | Expenditures | 44,125 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/9 | Expenditures | 38,077 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/11 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:18:05 PM. |