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 | 07/12/2020 | XVFC/2020-21/P/26 | Expenditures | 14,705 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/27 | Expenditures | 2,240 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/28 | Expenditures | 9,800 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/29 | Expenditures | 7,400 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/30 | Expenditures | 8,600 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/31 | Expenditures | 7,345 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/32 | Expenditures | 8,830 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/33 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/34 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/35 | Expenditures | 13,530 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/36 | Expenditures | 9,400 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/66 | Expenditures | 16,878 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/67 | Expenditures | 12,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:50 PM. |