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 | 05/01/2021 | XVFC/2020-21/P/1 | Expenditures | 243,961 | ||||||||||
Select activity nature | 06/01/2021 | SFCV/2020-21/P/16 | Expenditures | 6,979 | ||||||||||
Select activity nature | 06/01/2021 | SFCV/2020-21/P/17 | Expenditures | 4,630 | ||||||||||
Select activity nature | 06/01/2021 | SFCV/2020-21/P/18 | Expenditures | 20,827 | ||||||||||
Select activity nature | 07/01/2021 | SFCV/2020-21/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/01/2021 | SFCV/2020-21/P/20 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:32 PM. |