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 | 11/10/2020 | XVFC/2020-21/P/10 | Expenditures | 47,476 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/11 | Expenditures | 175,381 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/12 | Expenditures | 46,846 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/13 | Expenditures | 173,242 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/14 | Expenditures | 26,078 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/15 | Expenditures | 25,877 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 54,852 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 19,134 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 5,214 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 45,637 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/44 | Expenditures | 30,330 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/45 | Expenditures | 153,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:34 AM. |