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 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 35,490 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 33,785 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/3 | Expenditures | 9,660 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/4 | Expenditures | 29,260 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 64,158 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,381 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 18,300 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:14 AM. |