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 | 03/12/2020 | XVFC/2020-21/P/1 | Expenditures | 106,894 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/2 | Expenditures | 81,270 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 27,552 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 39,589 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 6,396 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 9,380 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 51,172 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 13,517 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 12,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:11 AM. |