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/5 | Expenditures | 100,160 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 11,830 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/11 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/12 | Expenditures | 210,620 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 11,830 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 11,830 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 11,830 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 11,830 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/13 | Expenditures | 98,820 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/14 | Expenditures | 56,500 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/15 | Expenditures | 105,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:30 PM. |