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 | 04/12/2020 | XVFC/2020-21/P/10 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/37 | Expenditures | 11,390 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/38 | Expenditures | 3,210 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/39 | Expenditures | 7,600 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/11 | Expenditures | 23,910 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/40 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 120,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 68,785 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 14,190 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 4,560 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/16 | Expenditures | 4,560 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 4,560 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/18 | Expenditures | 4,560 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/19 | Expenditures | 4,560 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/20 | Expenditures | 4,560 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/21 | Expenditures | 4,560 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/22 | Expenditures | 4,560 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/23 | Expenditures | 1,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:35 AM. |