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 | 04/12/2020 | XVFC/2020-21/P/14 | Expenditures | 218,101 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/16 | Expenditures | 87,250 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/17 | Expenditures | 32,751 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/18 | Expenditures | 48,048 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/19 | Expenditures | 12,879 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/20 | Expenditures | 15,170 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/4 | Expenditures | 5,400 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/5 | Expenditures | 680 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/22 | Expenditures | 22,743 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/23 | Expenditures | 119,899 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 24,500 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/24 | Expenditures | 6,297 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/25 | Expenditures | 48,318 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/26 | Expenditures | 12,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:30:45 AM. |