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 | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 64,410 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,540 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/10 | Expenditures | 14,840 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/6 | Expenditures | 56,778 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/7 | Expenditures | 66,582 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/8 | Expenditures | 60,327 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/9 | Expenditures | 13,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:09 PM. |