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 | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 96,500 | ||||||||||
Select activity nature | 17/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/10 | Expenditures | 5,967 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/11 | Expenditures | 24,630 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/6 | Expenditures | 18,004 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/7 | Expenditures | 25,180 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/8 | Expenditures | 30,963 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:21 AM. |