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 | 01/11/2020 | XVFC/2020-21/P/2 | Expenditures | 193,130 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/23 | Expenditures | 16,960 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/24 | Expenditures | 14,400 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 10,935 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 27,300 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 23,300 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 28,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:17:16 AM. |