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 | 29/11/2020 | XVFC/2020-21/P/17 | Expenditures | 19,484 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/18 | Expenditures | 31,388 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/19 | Expenditures | 31,101 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/20 | Expenditures | 10,080 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/21 | Expenditures | 20,328 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/22 | Expenditures | 16,112 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/23 | Expenditures | 42,485 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/24 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:48 AM. |