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 | 01/11/2020 | RGSA/2020-21/P/2 | Expenditures | 66,940 | ||||||||||
Select activity nature | 01/11/2020 | RGSA/2020-21/P/3 | Expenditures | 93,060 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 174,367 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 30,080 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 32,597 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/6 | Expenditures | 32,424 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/7 | Expenditures | 33,275 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 121,496 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,600 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/8 | Expenditures | 6,684 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,677 | ||||||||||
Select activity nature | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 6,470 | ||||||||||
Select activity nature | 26/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,900 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/10 | Expenditures | 199,156 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/11 | Expenditures | 149,931 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/9 | Expenditures | 84,318 | ||||||||||
Select activity nature | 30/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:50:40 AM. |