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 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 1,673 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 3,345 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 25,425 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 22,140 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 69,500 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/33 | Expenditures | 14,588 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/34 | Expenditures | 25,540 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/36 | Expenditures | 6,450 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/37 | Expenditures | 25,800 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/38 | Expenditures | 19,300 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/39 | Expenditures | 28,750 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/40 | Expenditures | 30,150 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/41 | Expenditures | 43,500 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/42 | Expenditures | 20,900 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/43 | Expenditures | 38,669 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/44 | Expenditures | 33,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/45 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:43:22 AM. |