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 | 03/11/2020 | XVFC/2020-21/P/24 | Expenditures | 33,000 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/25 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/26 | Expenditures | 6,010 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/27 | Expenditures | 2,280 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/28 | Expenditures | 76,600 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/29 | Expenditures | 8,400 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/30 | Expenditures | 8,400 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/31 | Expenditures | 8,400 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/32 | Expenditures | 4,560 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/33 | Expenditures | 4,560 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/34 | Expenditures | 4,560 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/93 | Expenditures | 23,200 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/94 | Expenditures | 4,675 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/95 | Expenditures | 2,950 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/96 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/35 | Expenditures | 23,200 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/97 | Expenditures | 24,794 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/98 | Expenditures | 2,964 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/36 | Expenditures | 14,400 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/37 | Expenditures | 16,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:47:05 AM. |