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 | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 68,694 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 9,341 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 9,145 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/5 | Expenditures | 1,997 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 48,913 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,026 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/6 | Expenditures | 40,910 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/7 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:27:34 AM. |