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 | 14/11/2020 | XVFC/2020-21/P/2 | Expenditures | 85,300 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/3 | Expenditures | 72,790 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/4 | Expenditures | 4,080 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/5 | Expenditures | 7,200 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/6 | Expenditures | 69,500 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/7 | Expenditures | 29,500 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/8 | Expenditures | 6,008 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/42 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:00 AM. |