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 | 02/12/2020 | XVFC/2020-21/P/10 | Expenditures | 17,832 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/11 | Expenditures | 21,949 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 43,965 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/5 | Expenditures | 52,568 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/6 | Expenditures | 52,568 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/7 | Expenditures | 45,136 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/8 | Expenditures | 53,686 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/9 | Expenditures | 61,296 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/126 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/127 | Expenditures | 72,900 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/128 | Expenditures | 13,134 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/129 | Expenditures | 24,207 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/130 | Expenditures | 19,234 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/131 | Expenditures | 33,223 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/132 | Expenditures | 62,302 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/133 | Expenditures | 9,826 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/134 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/135 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/136 | Expenditures | 22,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:19 AM. |