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/18 | Expenditures | 91,500 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/19 | Expenditures | 92,400 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/20 | Expenditures | 102,600 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/21 | Expenditures | 149,800 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/22 | Expenditures | 86,300 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 198,000 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 122,800 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 98,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:14 PM. |