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 | 01/10/2020 | XVFC/2020-21/P/5 | Expenditures | 21,600 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/6 | Expenditures | 110,500 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/7 | Expenditures | 35,600 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/10 | Expenditures | 37,800 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/8 | Expenditures | 95,700 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/9 | Expenditures | 86,800 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/31 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/11 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/12 | Expenditures | 47,600 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/33 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:17:31 AM. |