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 | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 15,140 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 15,626 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/12 | Expenditures | 38,400 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/13 | Expenditures | 1,918 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/16 | Expenditures | 15,127 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/17 | Expenditures | 17,125 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/18 | Expenditures | 52,480 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/19 | Expenditures | 2,427 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/21 | Expenditures | 8,400 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 12,892 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 32,150 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 38,880 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 26,727 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 12,904 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 198,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/22 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/23 | Expenditures | 3,917 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/24 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:27 PM. |