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 | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 32,391 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 35,534 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 28,082 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 196,563 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/46 | Expenditures | 5,170 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/47 | Expenditures | 19,039 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/48 | Expenditures | 7,419 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/7 | Expenditures | 13,392 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/8 | Expenditures | 106,248 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/49 | Expenditures | 14,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:06 AM. |