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 | 05/10/2020 | VKVNY/2020-21/P/23 | Expenditures | 14,680 | ||||||||||
Select activity nature | 05/10/2020 | VKVNY/2020-21/P/24 | Expenditures | 56,150 | ||||||||||
Select activity nature | 05/10/2020 | VKVNY/2020-21/P/25 | Expenditures | 24,388 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/48 | Expenditures | 34,568 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/49 | Expenditures | 15,800 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/50 | Expenditures | 14,200 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/51 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/10/2020 | VKVNY/2020-21/P/26 | Expenditures | 59,081 | ||||||||||
Select activity nature | 20/10/2020 | VKVNY/2020-21/P/27 | Expenditures | 13,700 | ||||||||||
Select activity nature | 20/10/2020 | VKVNY/2020-21/P/30 | Expenditures | 16,148 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/52 | Expenditures | 26,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:49:18 AM. |