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 | 03/10/2020 | XVFC/2020-21/P/10 | Expenditures | 10,789 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/11 | Expenditures | 44,806 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/12 | Expenditures | 500 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/5 | Expenditures | 18,010 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/6 | Expenditures | 9,556 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/7 | Expenditures | 1,936 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/8 | Expenditures | 93,891 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/9 | Expenditures | 10,238 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 36,506 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 11,480 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 500 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/13 | Expenditures | 34,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:24 PM. |