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 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 72,899 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 37,823 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 68,261 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 44,934 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 31,200 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/6 | Expenditures | 13,300 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/7 | Expenditures | 14,400 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/10 | Expenditures | 10,230 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/12 | Expenditures | 17,685 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/13 | Expenditures | 9,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:34 PM. |