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 | 08/10/2020 | ASV/2020-21/P/17 | Expenditures | 47,970 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 46,333 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 69,937 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 51,970 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 32,101 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/5 | Expenditures | 26,007 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/6 | Expenditures | 39,245 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/7 | Expenditures | 14,504 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/8 | Expenditures | 2,116 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/9 | Expenditures | 73,710 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 6,050 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/10 | Expenditures | 60,842 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/11 | Expenditures | 24,618 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/12 | Expenditures | 4,540 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/13 | Expenditures | 25,995 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/14 | Expenditures | 7,369 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/15 | Expenditures | 9,263 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/16 | Expenditures | 22,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:02 AM. |