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 | 02/11/2020 | XVFC/2020-21/P/11 | Expenditures | 83,626 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/12 | Expenditures | 12,364 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/13 | Expenditures | 27,252 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/14 | Expenditures | 15,180 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/15 | Expenditures | 13,848 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/16 | Expenditures | 53,457 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/17 | Expenditures | 73,623 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/18 | Expenditures | 13,680 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/19 | Expenditures | 15,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:12 PM. |