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 | 01/12/2020 | XVFC/2020-21/P/12 | Expenditures | 11,300 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/13 | Expenditures | 97,689 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/14 | Expenditures | 35,650 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/15 | Expenditures | 34,975 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/16 | Expenditures | 29,375 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/17 | Expenditures | 22,084 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/18 | Expenditures | 33,780 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/19 | Expenditures | 33,956 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/20 | Expenditures | 34,180 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/117 | Expenditures | 43,500 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/118 | Expenditures | 45,400 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/119 | Expenditures | 40,750 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/120 | Expenditures | 41,250 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/121 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/122 | Expenditures | 16,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:49 PM. |