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 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 323,646 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 100,556 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 23,244 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/5 | Expenditures | 97,868 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/6 | Expenditures | 71,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:21:26 AM. |