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/1 | Expenditures | 11,061 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 16,896 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 28,258 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 22,221 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/5 | Expenditures | 9,427 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/6 | Expenditures | 5,413 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/10 | Expenditures | 19,990 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/11 | Expenditures | 19,950 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/7 | Expenditures | 19,990 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/8 | Expenditures | 19,980 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/9 | Expenditures | 19,980 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/12 | Expenditures | 76,810 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/13 | Expenditures | 107,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:11:27 AM. |