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 | 05/11/2020 | XVFC/2020-21/P/10 | Expenditures | 35,555 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 31,360 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 50,100 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 15,660 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 34,975 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/9 | Expenditures | 66,190 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/11 | Expenditures | 4,990 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/13 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:00 AM. |