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 | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 18,200 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/4 | Expenditures | 25,872 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/5 | Expenditures | 20,025 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/29 | Expenditures | 2,420 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/10 | Expenditures | 4,910 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/9 | Expenditures | 3,740 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/12 | Expenditures | 3,300 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/13 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:45 PM. |