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 | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 225,000 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 213,000 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 22,849 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 28,000 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:57:15 AM. |