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 | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 18,529 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 39,864 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/4 | Expenditures | 35,132 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/5 | Expenditures | 48,991 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/6 | Expenditures | 92,001 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/8 | Expenditures | 31,500 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/9 | Expenditures | 500 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/10 | Expenditures | 10,844 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/11 | Expenditures | 43,056 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/12 | Expenditures | 2,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:43 PM. |