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 | 03/11/2020 | XVFC/2020-21/P/34 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/35 | Expenditures | 28,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/160 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/37 | Expenditures | 750 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/38 | Expenditures | 1,650 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/39 | Expenditures | 1,650 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/40 | Expenditures | 5,250 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/41 | Expenditures | 750 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/42 | Expenditures | 600 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/43 | Expenditures | 1,650 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/44 | Expenditures | 3,860 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/45 | Expenditures | 120,000 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/46 | Expenditures | 118,000 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/47 | Expenditures | 82,000 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/49 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:52:57 AM. |