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 | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,517 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 23,060 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 2,517 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 23,010 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/5 | Expenditures | 31,979 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/6 | Expenditures | 25,906 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/7 | Expenditures | 20,196 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 1,670 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 4,136 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/15 | Expenditures | 39,948 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/16 | Expenditures | 48,397 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/17 | Expenditures | 20,550 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/18 | Expenditures | 1,546 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/19 | Expenditures | 20,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:15:01 PM. |