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 | 18/11/2020 | XVFC/2020-21/P/10 | Expenditures | 242,568 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/11 | Expenditures | 120,392 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/12 | Expenditures | 99,855 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/13 | Expenditures | 29,602 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:58:04 AM. |