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 | 02/11/2020 | XVFC/2020-21/P/8 | Expenditures | 7,200 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/9 | Expenditures | 376,792 | ||||||||||
Select activity nature | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 34,030 | ||||||||||
Select activity nature | 19/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,920 | ||||||||||
Select activity nature | 19/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 57,330 | ||||||||||
Select activity nature | 20/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 105,000 | ||||||||||
Select activity nature | 21/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 20,270 | ||||||||||
Select activity nature | 21/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 7,570 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/10 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:26:51 PM. |