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 | 03/11/2020 | XVFC/2020-21/P/10 | Expenditures | 11,710 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/11 | Expenditures | 5,017 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/12 | Expenditures | 13,464 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/13 | Expenditures | 52,038 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/14 | Expenditures | 14,050 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 14,247 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/7 | Expenditures | 33,119 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/8 | Expenditures | 14,836 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/9 | Expenditures | 10,313 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/15 | Expenditures | 197,000 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/16 | Expenditures | 5,907 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/17 | Expenditures | 17,136 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/18 | Expenditures | 3,011 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/19 | Expenditures | 241,900 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/20 | Expenditures | 88,742 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/21 | Expenditures | 101,115 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/22 | Expenditures | 61,985 | ||||||||||
Select activity nature | 17/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 254,015 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/41 | Expenditures | 42,960 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/42 | Expenditures | 41,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:24 AM. |