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 | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 84,000 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 66,000 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/5 | Expenditures | 68,000 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/6 | Expenditures | 41,976 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/10 | Expenditures | 11,400 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/8 | Expenditures | 78,545 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:47 PM. |