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/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 67,569 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 18,065 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/7 | Expenditures | 9,775 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/8 | Expenditures | 1,053 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/9 | Expenditures | 1,350 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/11 | Expenditures | 127,206 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/12 | Expenditures | 4,905 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/13 | Expenditures | 26,760 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,220 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:18 PM. |