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 | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 21,568 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/10 | Expenditures | 13,960 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/12 | Expenditures | 14,500 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/13 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/14 | Expenditures | 3,439 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/15 | Expenditures | 61,810 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/16 | Expenditures | 1,791 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/17 | Expenditures | 22,750 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 104,981 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 42,495 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 14,500 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 9,245 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/20 | Expenditures | 14,868 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/21 | Expenditures | 19,467 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/22 | Expenditures | 6,600 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/23 | Expenditures | 13,150 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/24 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:13:56 AM. |