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 | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 315,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/15 | Expenditures | 5,100 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 83,983 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/6 | Expenditures | 50,335 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/8 | Expenditures | 59,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:18:40 PM. |