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 | 10/12/2020 | XVFC/2020-21/P/10 | Expenditures | 33,040 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/11 | Expenditures | 57,820 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/8 | Expenditures | 20,060 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/9 | Expenditures | 39,500 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/27 | Expenditures | 251,329 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/12 | Expenditures | 25,700 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/13 | Expenditures | 6,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:33 AM. |