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 | 10/12/2020 | XVFC/2020-21/P/1 | Expenditures | 137,251 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 142,517 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 32,507 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 72,215 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 72,215 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 81,901 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 88,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:53:11 PM. |