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 | FFC/2020-21/P/66 | Expenditures | 12,820 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/67 | Expenditures | 1,900 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/10 | Expenditures | 22,800 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/11 | Expenditures | 22,000 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 66,960 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/9 | Expenditures | 65,500 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/12 | Expenditures | 3,100 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/13 | Expenditures | 3,240 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/14 | Expenditures | 3,140 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/19 | Expenditures | 29,200 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/21 | Expenditures | 4,100 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:21 PM. |