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 | 01/12/2020 | XVFC/2020-21/P/3 | Expenditures | 96,250 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/5 | Expenditures | 258,100 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/6 | Expenditures | 72,500 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/7 | Expenditures | 42,250 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/10 | Expenditures | 194,750 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/11 | Expenditures | 6,232 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/9 | Expenditures | 82,200 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/12 | Expenditures | 66,400 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/13 | Expenditures | 27,500 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/14 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:46 PM. |