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 | 24/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/10 | Expenditures | 5,536 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 34,446 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/4 | Expenditures | 20,800 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/6 | Expenditures | 18,400 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/9 | Expenditures | 4,400 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:49 PM. |