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 | 08/10/2020 | XVFC/2020-21/P/10 | Expenditures | 15,218 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/11 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/7 | Expenditures | 112,336 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/8 | Expenditures | 21,673 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/9 | Expenditures | 16,080 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/12 | Expenditures | 175,000 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/13 | Expenditures | 20,502 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/14 | Expenditures | 16,189 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/101 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/15 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/16 | Expenditures | 165,000 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 26,220 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/17 | Expenditures | 19,497 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/18 | Expenditures | 14,078 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/19 | Expenditures | 95,816 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/20 | Expenditures | 14,070 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/22 | Expenditures | 2,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:51:07 AM. |