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 | 12/11/2020 | XVFC/2020-21/P/10 | Expenditures | 191,237 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/11 | Expenditures | 169,166 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/12 | Expenditures | 190,856 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/13 | Expenditures | 190,856 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/14 | Expenditures | 190,898 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/31 | Expenditures | 86,097 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/32 | Expenditures | 95,316 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/15 | Expenditures | 24,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:03 AM. |