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 | 06/11/2020 | XVFC/2020-21/P/29 | Expenditures | 15,960 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/30 | Expenditures | 16,590 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/31 | Expenditures | 39,822 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/32 | Expenditures | 25,111 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/33 | Expenditures | 33,966 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/34 | Expenditures | 27,259 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/35 | Expenditures | 27,127 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/36 | Expenditures | 32,568 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/37 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:15 AM. |