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 | 01/10/2020 | XVFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/6 | Expenditures | 25,900 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/10 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/11 | Expenditures | 21,664 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/12 | Expenditures | 24,352 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/13 | Expenditures | 20,706 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/14 | Expenditures | 17,688 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/16 | Expenditures | 22,000 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/17 | Expenditures | 28,000 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/18 | Expenditures | 5,600 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/7 | Expenditures | 55,135 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/8 | Expenditures | 7,270 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/9 | Expenditures | 5,146 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 12,462 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/11 | Expenditures | 3,722 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/19 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:19 PM. |