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 | 01/10/2020 | XVFC/2020-21/P/10 | Expenditures | 2,010 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/11 | Expenditures | 5,880 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/12 | Expenditures | 5,040 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/13 | Expenditures | 2,814 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/14 | Expenditures | 2,814 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/15 | Expenditures | 2,814 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/16 | Expenditures | 2,814 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/17 | Expenditures | 2,814 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/18 | Expenditures | 5,880 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/8 | Expenditures | 2,814 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/9 | Expenditures | 2,814 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/19 | Expenditures | 2,010 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/20 | Expenditures | 2,010 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 62,000 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 100,500 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,880 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 49,500 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:41 AM. |