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 | 03/09/2020 | XVFC/2020-21/P/1 | Expenditures | 66,150 | ||||||||||
Select activity nature | 03/09/2020 | XVFC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/09/2020 | XVFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/09/2020 | XVFC/2020-21/P/4 | Expenditures | 79,383 | ||||||||||
Select activity nature | 04/09/2020 | XVFC/2020-21/P/5 | Expenditures | 24,304 | ||||||||||
Select activity nature | 04/09/2020 | XVFC/2020-21/P/6 | Expenditures | 33,075 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/5 | Expenditures | 3,150 | ||||||||||
Select activity nature | 06/09/2020 | XVFC/2020-21/P/7 | Expenditures | 30,043 | ||||||||||
Select activity nature | 06/09/2020 | XVFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/09/2020 | XVFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/10 | Expenditures | 58,265 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/11 | Expenditures | 2,138 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:48 AM. |