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 | 08/12/2020 | XVFC/2020-21/P/2 | Expenditures | 141,454 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/3 | Expenditures | 18,480 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 119,911 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 78,949 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 37,170 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 183,858 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 27,688 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 59,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:50 AM. |