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 | 05/12/2020 | XVFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/11 | Expenditures | 11,320 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/53 | Expenditures | 126,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/54 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/55 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/17 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/56 | Expenditures | 1,820 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/57 | Expenditures | 5,400 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/58 | Expenditures | 6,100 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/59 | Expenditures | 1,820 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/19 | Expenditures | 15,750 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:10 PM. |