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/2 | Expenditures | 24,750 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 48,000 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/4 | Expenditures | 24,750 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/5 | Expenditures | 42,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/39 | Expenditures | 10,680 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/40 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/11 | Expenditures | 31,500 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/12 | Expenditures | 31,500 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 31,000 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 68,140 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/9 | Expenditures | 64,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/41 | Expenditures | 54,000 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/13 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:20 AM. |