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 | 18,584 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/11 | Expenditures | 24,490 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/12 | Expenditures | 39,822 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/13 | Expenditures | 12,600 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/14 | Expenditures | 12,856 | ||||||||||
Select activity nature | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 11,250 | ||||||||||
Select activity nature | 19/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,300 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/15 | Expenditures | 13,350 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/16 | Expenditures | 9,204 | ||||||||||
Select activity nature | 20/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 11,200 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/17 | Expenditures | 11,800 | ||||||||||
Select activity nature | 28/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:30:13 PM. |