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/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/14 | Expenditures | 97,711 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/15 | Expenditures | 11,328 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/19 | Expenditures | 22,743 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/20 | Expenditures | 13,655 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/21 | Expenditures | 72,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/22 | Expenditures | 13,655 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/23 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/17 | Expenditures | 40,700 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/18 | Expenditures | 62,620 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/19 | Expenditures | 69,000 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/20 | Expenditures | 54,872 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/24 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/22 | Expenditures | 66,880 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:56:03 AM. |