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 | 15/12/2020 | XVFC/2020-21/P/2 | Expenditures | 89,584 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 19,847 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/45 | Expenditures | 9,368 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/46 | Expenditures | 31,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/47 | Expenditures | 47,323 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/48 | Expenditures | 20,236 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/49 | Expenditures | 2,655 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/50 | Expenditures | 19,477 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/51 | Expenditures | 418 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/4 | Expenditures | 61,187 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/5 | Expenditures | 2,306 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/6 | Expenditures | 9,543 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/7 | Expenditures | 204 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/8 | Expenditures | 50,580 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/9 | Expenditures | 9,244 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/10 | Expenditures | 223,154.49 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:15:28 AM. |