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 | 07/12/2020 | XVFC/2020-21/P/11 | Expenditures | 104,847 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/12 | Expenditures | 212,647 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/13 | Expenditures | 64,400 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 243,473 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 28,030 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 6,780 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/14 | Expenditures | 17,100 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/15 | Expenditures | 18,900 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:49:44 AM. |