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 | 02/10/2020 | XVFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 42,297 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/8 | Expenditures | 45,508 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/10 | Expenditures | 77,553 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/12 | Expenditures | 8,020 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/14 | Expenditures | 3,200 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/17 | Expenditures | 12,420 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/18 | Expenditures | 14,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:27 PM. |