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 | 05/11/2020 | XVFC/2020-21/P/22 | Expenditures | 30,800 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/23 | Expenditures | 96,079 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/24 | Expenditures | 10,800 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/25 | Expenditures | 88,872 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/26 | Expenditures | 11,400 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/27 | Expenditures | 19,800 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/28 | Expenditures | 19,800 | ||||||||||
Select activity nature | 19/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 43,189 | ||||||||||
Select activity nature | 19/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 41,422 | ||||||||||
Select activity nature | 19/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 39,552 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/29 | Expenditures | 42,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:12 PM. |