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/6 | Expenditures | 334,000 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/7 | Expenditures | 65,000 | ||||||||||
Select activity nature | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Select activity nature | 04/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 99,497 | ||||||||||
Select activity nature | 04/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 69,970 | ||||||||||
Select activity nature | 04/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 71,360 | ||||||||||
Select activity nature | 11/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:34 AM. |