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 | 01/12/2020 | XVFC/2020-21/P/1 | Expenditures | 173,279 | ||||||||||
Select activity nature | 14/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/4 | Expenditures | 139,370 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/3 | Expenditures | 27,733 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 16,778 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 23,578 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 37,799 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 163,507 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 54,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:05:06 PM. |