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 | 07/10/2020 | XVFC/2020-21/P/14 | Expenditures | 22,400 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/15 | Expenditures | 29,780 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/16 | Expenditures | 30,022 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/17 | Expenditures | 32,458 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/18 | Expenditures | 48,727 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/19 | Expenditures | 16,228 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/20 | Expenditures | 1,932 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/21 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 5,300 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/22 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:12 AM. |