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 | 13/11/2020 | XVFC/2020-21/P/5 | Expenditures | 8,819 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/6 | Expenditures | 8,819 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/7 | Expenditures | 195,000 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/10 | Expenditures | 4,145 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/8 | Expenditures | 4,145 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/9 | Expenditures | 4,145 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/11 | Expenditures | 180,000 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/12 | Expenditures | 8,819 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/13 | Expenditures | 8,819 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/14 | Expenditures | 8,819 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/36 | Expenditures | 3,540 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/15 | Expenditures | 8,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:36:45 AM. |