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 | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 473,647 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/6 | Expenditures | 124,351 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 36,816 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 151,769 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:48 PM. |