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 | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 44,852 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/6 | Expenditures | 50,118 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/7 | Expenditures | 145,990 | ||||||||||
Select activity nature | 13/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 24,500 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 152,152 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 240,340 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/23 | Expenditures | 92,000 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 231,675 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 356,324 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 128,443 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 160,038 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 67,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:52 PM. |