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 | 02/11/2020 | XVFC/2020-21/P/48 | Expenditures | 5,610 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/49 | Expenditures | 3,417 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/50 | Expenditures | 3,417 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/51 | Expenditures | 1,608 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/52 | Expenditures | 2,640 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/53 | Expenditures | 1,604 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/54 | Expenditures | 804 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/20 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:00:30 AM. |