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 | 05/11/2020 | XVFC/2020-21/P/10 | Expenditures | 27,840 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 70,200 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 27,840 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/9 | Expenditures | 27,840 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/11 | Expenditures | 10,836 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/12 | Expenditures | 37,800 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/13 | Expenditures | 31,012 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/14 | Expenditures | 30,753 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/15 | Expenditures | 30,780 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Select activity nature | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 88,440 | ||||||||||
Select activity nature | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 23,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:52:52 PM. |