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/10 | Expenditures | 32,100 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/11 | Expenditures | 33,000 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/12 | Expenditures | 32,100 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/9 | Expenditures | 33,000 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/15 | Expenditures | 29,880 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/17 | Expenditures | 20,100 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/34 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/18 | Expenditures | 14,500 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:26:35 PM. |