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/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/28 | Expenditures | 45,000 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/32 | Expenditures | 45,000 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/38 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/10 | Expenditures | 10,100 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:09 PM. |