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 | 02/12/2020 | XVFC/2020-21/P/41 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/42 | Expenditures | 9,587 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/43 | Expenditures | 150,780 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/44 | Expenditures | 130,005 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/45 | Expenditures | 108,990 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/46 | Expenditures | 104,442 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/47 | Expenditures | 35,490 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/48 | Expenditures | 30,050 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 31,129 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 11,663 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 14,040 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 7,375 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 44,370 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 10,272 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 8,922 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 19,900 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 33,394 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/49 | Expenditures | 25,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:31:01 AM. |