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 | 30/11/2020 | XVFC/2020-21/P/10 | Expenditures | 9,090 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/11 | Expenditures | 9,798 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/12 | Expenditures | 44,800 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/5 | Expenditures | 25,357 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/6 | Expenditures | 10,602 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/7 | Expenditures | 9,798 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/8 | Expenditures | 49,280 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/9 | Expenditures | 35,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:49 PM. |