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 | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 49,685 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 28,753 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 76,103 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 38,477 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,500 | ||||||||||
Select activity nature | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 108,623 | ||||||||||
Select activity nature | 28/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 108,671 | ||||||||||
Select activity nature | 28/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 39,686 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/5 | Expenditures | 26,800 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/6 | Expenditures | 26,820 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/7 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:51 PM. |