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 | 07/11/2020 | XVFC/2020-21/P/10 | Expenditures | 26,997 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/11 | Expenditures | 44,422 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/13 | Expenditures | 119,510 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/15 | Expenditures | 24,060 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 59,076 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/8 | Expenditures | 97,545 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/9 | Expenditures | 76,009 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 24,500 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/16 | Expenditures | 11,800 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 24,072 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,800 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 46,728 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 80,242 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 39,177 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 39,107 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/13 | Expenditures | 10,800 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/14 | Expenditures | 39,177 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/15 | Expenditures | 46,728 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/16 | Expenditures | 80,242 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/17 | Expenditures | 24,072 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/18 | Expenditures | 39,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:35:06 AM. |