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 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 33,600 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 26,460 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 4,620 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/57 | Expenditures | 18,435 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/58 | Expenditures | 3,112 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/59 | Expenditures | 2,925 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/60 | Expenditures | 28,050 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/5 | Expenditures | 30,240 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/61 | Expenditures | 28,100 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/62 | Expenditures | 48,500 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/6 | Expenditures | 31,900 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/7 | Expenditures | 4,623 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/8 | Expenditures | 50,400 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/10 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/11 | Expenditures | 55,000 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/12 | Expenditures | 12,701 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/13 | Expenditures | 45,050 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/14 | Expenditures | 44,000 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/9 | Expenditures | 7,932 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/15 | Expenditures | 56,000 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/16 | Expenditures | 44,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:19 PM. |