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/10 | Expenditures | 4,200 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 15,500 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 7,200 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 14,400 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 3,595 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 18,824 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/7 | Expenditures | 15,300 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/9 | Expenditures | 16,434 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/11 | Expenditures | 90,000 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/12 | Expenditures | 37,800 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/13 | Expenditures | 32,605 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/20 | Expenditures | 2,950 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/21 | Expenditures | 9,993 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/15 | Expenditures | 30,627 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/16 | Expenditures | 23,800 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/17 | Expenditures | 10,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:45 PM. |