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 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 16,256 | ||||||||||
Select activity nature | 13/10/2020 | ASV/2020-21/P/9 | Expenditures | 248,000 | ||||||||||
Select activity nature | 27/10/2020 | ASV/2020-21/P/13 | Expenditures | 54,800 | ||||||||||
Select activity nature | 27/10/2020 | ASV/2020-21/P/14 | Expenditures | 50,853 | ||||||||||
Select activity nature | 27/10/2020 | ASV/2020-21/P/15 | Expenditures | 50,853 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 304,650 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 11,180 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 12,972 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 11,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:33:11 AM. |