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 | 06/01/2021 | XVFC/2020-21/P/1 | Expenditures | 176,648 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/2 | Expenditures | 178,783 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/3 | Expenditures | 2,596 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/7 | Expenditures | 12,600 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/4 | Expenditures | 55,640 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/5 | Expenditures | 55,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:11 AM. |