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 | 12/11/2020 | XVFC/2020-21/P/10 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/11 | Expenditures | 6,450 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/12 | Expenditures | 59,800 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/13 | Expenditures | 60,750 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/14 | Expenditures | 150,440 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/15 | Expenditures | 300,250 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/16 | Expenditures | 89,925 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/17 | Expenditures | 200,120 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/18 | Expenditures | 42,940 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/19 | Expenditures | 58,670 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/20 | Expenditures | 79,960 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/18 | Expenditures | 81,150 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/19 | Expenditures | 25,160 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/21 | Expenditures | 420,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:43:01 AM. |