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 | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 84,294 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 9,323 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 19,200 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/10 | Expenditures | 22,434 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/11 | Expenditures | 14,873 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/13 | Expenditures | 4,980 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/14 | Expenditures | 3,900 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/8 | Expenditures | 16,520 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/9 | Expenditures | 15,264 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 11,600 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/15 | Expenditures | 26,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:41:03 PM. |