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 | 60,470 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/11 | Expenditures | 90,090 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/12 | Expenditures | 35,475 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/8 | Expenditures | 35,300 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/9 | Expenditures | 37,300 | ||||||||||
Select activity nature | 16/11/2020 | XVFC/2020-21/P/14 | Expenditures | 37,245 | ||||||||||
Select activity nature | 16/11/2020 | XVFC/2020-21/P/15 | Expenditures | 107,990 | ||||||||||
Select activity nature | 16/11/2020 | XVFC/2020-21/P/16 | Expenditures | 25,010 | ||||||||||
Select activity nature | 16/11/2020 | XVFC/2020-21/P/17 | Expenditures | 50,340 | ||||||||||
Select activity nature | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 39,316 | ||||||||||
Select activity nature | 26/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 42,625 | ||||||||||
Select activity nature | 26/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 34,650 | ||||||||||
Select activity nature | 26/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 107,730 | ||||||||||
Select activity nature | 26/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 30,413 | ||||||||||
Select activity nature | 26/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 143,640 | ||||||||||
Select activity nature | 26/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 50,872 | ||||||||||
Select activity nature | 26/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 15,025 | ||||||||||
Select activity nature | 26/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 21,798 | ||||||||||
Select activity nature | 26/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 16,773 | ||||||||||
Select activity nature | 26/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 44,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:53:13 PM. |