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 | 02/09/2020 | XVFC/2020-21/P/1 | Expenditures | 68,337 | ||||||||||
Select activity nature | 02/09/2020 | XVFC/2020-21/P/2 | Expenditures | 5,264 | ||||||||||
Select activity nature | 10/09/2020 | RGSA/2020-21/P/7 | Expenditures | 280,000 | ||||||||||
Select activity nature | 20/09/2020 | ASV/2020-21/P/41 | Expenditures | 18,592 | ||||||||||
Select activity nature | 20/09/2020 | RGSA/2020-21/P/8 | Expenditures | 49,980 | ||||||||||
Select activity nature | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 136,022 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:25:20 PM. |