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 | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 94,885 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 337,000 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/10 | Expenditures | 35,860 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/11 | Expenditures | 39,665 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/12 | Expenditures | 200,000 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/8 | Expenditures | 36,580 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/9 | Expenditures | 34,880 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/13 | Expenditures | 96,175 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/14 | Expenditures | 97,795 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/15 | Expenditures | 97,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:33:34 PM. |