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 | 03/11/2020 | XVFC/2020-21/P/9 | Expenditures | 213,369 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/21 | Expenditures | 19,000 | ||||||||||
Select activity nature | 16/11/2020 | XVFC/2020-21/P/10 | Expenditures | 21,673 | ||||||||||
Select activity nature | 16/11/2020 | XVFC/2020-21/P/11 | Expenditures | 14,540 | ||||||||||
Select activity nature | 16/11/2020 | XVFC/2020-21/P/12 | Expenditures | 29,286 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/13 | Expenditures | 92,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:28 AM. |