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 | 11/12/2020 | XVFC/2020-21/P/23 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/24 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/26 | Expenditures | 94,826 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/27 | Expenditures | 13,300 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/28 | Expenditures | 45,551 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/29 | Expenditures | 42,952 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/30 | Expenditures | 40,356 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/31 | Expenditures | 39,600 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/32 | Expenditures | 25,200 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/30 | Expenditures | 38,200 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/31 | Expenditures | 64,800 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/32 | Expenditures | 34,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/33 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/34 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/35 | Expenditures | 113,619 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/33 | Expenditures | 61,200 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/34 | Expenditures | 11,960 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/35 | Expenditures | 4,080 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/36 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/37 | Expenditures | 34,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:31:05 AM. |