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 | 05/12/2020 | XVFC/2020-21/P/25 | Expenditures | 38,904 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/26 | Expenditures | 19,306 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/27 | Expenditures | 38,904 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/28 | Expenditures | 38,808 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/29 | Expenditures | 38,904 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/30 | Expenditures | 114,300 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/93 | Expenditures | 18,250 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/31 | Expenditures | 102,540 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/32 | Expenditures | 103,920 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/33 | Expenditures | 38,904 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/34 | Expenditures | 29,106 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/35 | Expenditures | 19,306 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/36 | Expenditures | 38,808 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/37 | Expenditures | 19,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:19:27 AM. |