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 | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 48,980 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 49,200 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 44,600 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 48,930 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/5 | Expenditures | 14,060 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/10 | Expenditures | 35,790 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/6 | Expenditures | 48,400 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/7 | Expenditures | 41,600 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/8 | Expenditures | 49,200 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/9 | Expenditures | 31,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/35 | Expenditures | 14,200 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/11 | Expenditures | 24,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:09:02 PM. |