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 | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,200 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/4 | Expenditures | 37,000 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 38,000 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,600 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/10 | Expenditures | 38,000 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/11 | Expenditures | 6,650 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/9 | Expenditures | 6,650 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 1,750 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/14 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:11 PM. |