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 | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 181,874 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 26,775 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 202,573 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 37,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:08 PM. |