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 | 01/11/2020 | XVFC/2020-21/P/21 | Expenditures | 29,750 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/22 | Expenditures | 20,250 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/23 | Expenditures | 12,072 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/24 | Expenditures | 23,346 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/25 | Expenditures | 43,785 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/26 | Expenditures | 35,861 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/28 | Expenditures | 30,608 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/29 | Expenditures | 30,608 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/30 | Expenditures | 31,720 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/31 | Expenditures | 35,400 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/32 | Expenditures | 48,675 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/35 | Expenditures | 3,015 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/36 | Expenditures | 7,200 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/37 | Expenditures | 1,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:41 AM. |