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 | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 63,346 | ||||||||||
Select activity nature | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 4,200 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 80,283 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 13,600 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/09/2020 | XVFC/2020-21/P/4 | Expenditures | 48,200 | ||||||||||
Select activity nature | 20/09/2020 | XVFC/2020-21/P/5 | Expenditures | 5,600 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/6 | Expenditures | 73,235 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/7 | Expenditures | 50,684 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/8 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:56 PM. |