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 | 07/12/2020 | XVFC/2020-21/P/10 | Expenditures | 85,403 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/9 | Expenditures | 85,403 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/11 | Expenditures | 27,808 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/12 | Expenditures | 126,853 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/13 | Expenditures | 53,570 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/14 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/18 | Expenditures | 73,143 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/19 | Expenditures | 66,964 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/22 | Expenditures | 60,877 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/23 | Expenditures | 190,327 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/24 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:01:40 AM. |