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/2 | Expenditures | 19,995 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 48,300 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 37,000 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/6 | Expenditures | 7,700 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/26 | Expenditures | 25,600 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/10 | Expenditures | 19,950 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/11 | Expenditures | 18,660 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/12 | Expenditures | 11,385 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/13 | Expenditures | 16,665 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/14 | Expenditures | 32,000 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/16 | Expenditures | 33,440 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/18 | Expenditures | 50,475 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/19 | Expenditures | 54,750 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/7 | Expenditures | 32,500 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/8 | Expenditures | 31,400 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/9 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:06 PM. |