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 | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 36,041 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 46,104 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 18,780 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 44,520 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 35,556 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 32,768 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 33,897 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 19,040 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/10 | Expenditures | 27,445 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/11 | Expenditures | 28,477 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/12 | Expenditures | 30,696 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/13 | Expenditures | 50,085 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/14 | Expenditures | 31,859 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/15 | Expenditures | 15,343 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/16 | Expenditures | 24,510 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/11 | Expenditures | 20,587 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/12 | Expenditures | 40,446 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/13 | Expenditures | 100,857 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/14 | Expenditures | 16,320 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/15 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:16 PM. |