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 | 14/12/2020 | XVFC/2020-21/P/10 | Expenditures | 19,750 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/11 | Expenditures | 3,055 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/12 | Expenditures | 18,693 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/13 | Expenditures | 37,705 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/14 | Expenditures | 5,511 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/15 | Expenditures | 34,773 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/16 | Expenditures | 14,962 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/17 | Expenditures | 2,534 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/18 | Expenditures | 14,070 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/19 | Expenditures | 28,300 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/7 | Expenditures | 43,848 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 23,635 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/9 | Expenditures | 16,020 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 6,030 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 10,452 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 5,226 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 5,025 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/20 | Expenditures | 87,172 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/21 | Expenditures | 37,500 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/22 | Expenditures | 41,350 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/23 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:24:08 AM. |