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 | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 3,090 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 4,032 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/10 | Expenditures | 8,700 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/11 | Expenditures | 45,552 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/12 | Expenditures | 1,700 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/9 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/13 | Expenditures | 4,100 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/14 | Expenditures | 8,700 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/15 | Expenditures | 215,040 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/16 | Expenditures | 8,700 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/17 | Expenditures | 102,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:19 AM. |