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 | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 20,633 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/3 | Expenditures | 16,777 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/4 | Expenditures | 8,275 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/5 | Expenditures | 48,583 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/6 | Expenditures | 40,950 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/7 | Expenditures | 49,460 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/8 | Expenditures | 6,773 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,150 | ||||||||||
Select activity nature | 16/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 9,529 | ||||||||||
Select activity nature | 16/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 7,651 | ||||||||||
Select activity nature | 16/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 19,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:24:43 AM. |