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 | 15/10/2020 | XVFC/2020-21/P/10 | Expenditures | 31,332 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/5 | Expenditures | 79,224 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/6 | Expenditures | 31,136 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/7 | Expenditures | 110,929 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/8 | Expenditures | 114,425 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/9 | Expenditures | 76,910 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/11 | Expenditures | 26,521 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 24,636 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 12,915 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 27,393 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 33,137 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 18,900 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 31,916 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,567 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 61,824 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/12 | Expenditures | 25,568 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 8,123 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 8,674 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,178 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/8 | Expenditures | 20,840 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/9 | Expenditures | 20,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:12:31 AM. |