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 | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 117,092 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 140,814 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 65,191 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/30 | Expenditures | 10,050 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/31 | Expenditures | 5,217 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/32 | Expenditures | 5,442 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/33 | Expenditures | 1,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:34 PM. |