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 | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 27,339 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 18,477 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 27,339 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/5 | Expenditures | 18,477 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 23,600 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/7 | Expenditures | 93,926 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/8 | Expenditures | 66,540 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/9 | Expenditures | 58,093 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/10 | Expenditures | 28,170 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/11 | Expenditures | 18,258 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 199,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:25 AM. |