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 | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 12,100 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/30 | Expenditures | 55,600 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/31 | Expenditures | 6,800 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/3 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/10 | Expenditures | 11,050 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/11 | Expenditures | 10,550 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/12 | Expenditures | 50,806 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/13 | Expenditures | 12,250 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/14 | Expenditures | 24,975 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 91,452 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/5 | Expenditures | 56,812 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/6 | Expenditures | 44,816 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/7 | Expenditures | 32,448 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/8 | Expenditures | 21,600 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/9 | Expenditures | 22,450 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/15 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:36:28 PM. |