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 | 13/12/2020 | XVFC/2020-21/P/5 | Expenditures | 37,211 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/6 | Expenditures | 71,739 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/7 | Expenditures | 80,810 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/8 | Expenditures | 61,811 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/9 | Expenditures | 13,892 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,450 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/10 | Expenditures | 50,680 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 19,356 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 19,560 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 19,590 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 19,430 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 19,357 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 18,900 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 41,925 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 55,692 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/13 | Expenditures | 86,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:04 PM. |