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 | 20/12/2020 | XVFC/2020-21/P/16 | Expenditures | 87,900 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/17 | Expenditures | 12,607 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/18 | Expenditures | 44,766 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/19 | Expenditures | 50,500 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/20 | Expenditures | 77,504 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/22 | Expenditures | 31,395 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 12,600 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,400 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,792 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 10,305 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/23 | Expenditures | 34,026 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/24 | Expenditures | 16,500 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/25 | Expenditures | 4,412 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/26 | Expenditures | 34,365 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/27 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:50 PM. |