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 | 10/12/2020 | XVFC/2020-21/P/10 | Expenditures | 9,500 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/9 | Expenditures | 9,500 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/33 | Expenditures | 17,980 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/34 | Expenditures | 29,895 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/11 | Expenditures | 9,500 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/14 | Expenditures | 22,720 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/15 | Expenditures | 27,450 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/16 | Expenditures | 41,645 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/17 | Expenditures | 9,940 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/18 | Expenditures | 28,710 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/19 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:55 AM. |