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 | 07/12/2020 | XVFC/2020-21/P/6 | Expenditures | 216,540 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 69,451 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 34,992 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/13 | Receipt Cancellation | 39,413 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/14 | Receipt Cancellation | 39,413 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/15 | Receipt Cancellation | 55,461 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 61,500 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 31,500 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:52 AM. |