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 | 02/12/2020 | XVFC/2020-21/P/6 | Expenditures | 13,500 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/7 | Expenditures | 60,600 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/8 | Expenditures | 205,200 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/9 | Expenditures | 9,600 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 40,300 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 40,200 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 32,400 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 18,600 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/11 | Expenditures | 8,700 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:18 PM. |