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 | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 105,000 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 253,236 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 26,100 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/31 | Expenditures | 102,631 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 5,250 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/5 | Expenditures | 5,250 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 7,085 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/32 | Expenditures | 15,150 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/33 | Expenditures | 19,093 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/8 | Expenditures | 40,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:36 PM. |