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 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 179,103 | ||||||||||
Select activity nature | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 65,612 | ||||||||||
Select activity nature | 08/09/2020 | XVFC/2020-21/P/3 | Expenditures | 6,514 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/4 | Expenditures | 23,472 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/5 | Expenditures | 220,015 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/7 | Expenditures | 107,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:54 AM. |