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 | 01/09/2020 | XVFC/2020-21/P/1 | Expenditures | 310,000 | ||||||||||
Select activity nature | 16/09/2020 | XVFC/2020-21/P/2 | Expenditures | 81,400 | ||||||||||
Select activity nature | 16/09/2020 | XVFC/2020-21/P/3 | Expenditures | 23,000 | ||||||||||
Select activity nature | 16/09/2020 | XVFC/2020-21/P/4 | Expenditures | 11,100 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/5 | Expenditures | 34,800 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/6 | Expenditures | 35,400 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/7 | Expenditures | 99,810 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/8 | Expenditures | 24,780 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:42:19 AM. |