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 | 16/12/2020 | XVFC/2020-21/P/10 | Expenditures | 14,146 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/11 | Expenditures | 45,550 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 12,450 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 99,900 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 16,800 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 13,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:14 AM. |