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 | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 18,240 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 19,296 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 7,502 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 57,410 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/2 | Expenditures | 40,419 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 131,588 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 38,250 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 23,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:15:07 AM. |