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 | 02/10/2020 | XVFC/2020-21/P/5 | Expenditures | 64,123 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/6 | Expenditures | 67,674 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/12 | Expenditures | 2,940 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/14 | Expenditures | 5,800 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/10 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/11 | Expenditures | 14,750 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/12 | Expenditures | 29,892 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/8 | Expenditures | 9,800 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/9 | Expenditures | 7,650 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/13 | Expenditures | 28,798 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/14 | Expenditures | 19,855 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/15 | Expenditures | 19,493 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/16 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:22 PM. |