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 | 05/10/2020 | XVFC/2020-21/P/17 | Expenditures | 37,000 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/18 | Expenditures | 69,081 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/21 | Expenditures | 16,600 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/22 | Expenditures | 153,955 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/23 | Expenditures | 67,949 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/25 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/26 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/27 | Expenditures | 28,000 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/28 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/29 | Expenditures | 67,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:17:33 PM. |