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 | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 68,000 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/6 | Expenditures | 25,721 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/37 | Expenditures | 25,875 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/38 | Expenditures | 991 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/7 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/11 | Expenditures | 34,000 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/12 | Expenditures | 6,500 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/9 | Expenditures | 18,500 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/13 | Expenditures | 69,000 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/14 | Expenditures | 25,359 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/15 | Expenditures | 36,619 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/16 | Expenditures | 28,000 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/17 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:46 AM. |