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/7 | Expenditures | 38,886 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/9 | Expenditures | 19,200 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/10 | Expenditures | 6,038 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/11 | Expenditures | 14,582 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/12 | Expenditures | 3,968 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/13 | Expenditures | 1,700 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/14 | Expenditures | 13,035 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 6,580 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 7,236 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/9 | Expenditures | 11,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:26 AM. |