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/19 | Expenditures | 21,050 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/20 | Expenditures | 4,720 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/21 | Expenditures | 80,000 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/22 | Expenditures | 2,200 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/23 | Expenditures | 5,700 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 232,260 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/12/2020 | ASV/2020-21/P/1 | Expenditures | 1,068,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:53 PM. |