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/7 | Expenditures | 660,762 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 202,007 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/9 | Expenditures | 91,500 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/48 | Expenditures | 89,000 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/49 | Expenditures | 143,521 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/50 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/10 | Expenditures | 45,900 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/51 | Expenditures | 150,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:57:15 PM. |