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 | 18/12/2020 | SFCV/2020-21/P/13 | Expenditures | 9,500 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/1 | Expenditures | 405,756 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 31,200 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 127,920 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 128,002 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 129,186 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 57,587 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/7 | Expenditures | 11,440 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/8 | Expenditures | 22,880 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/12/2020 | SFCV/2020-21/P/14 | Expenditures | 28,030 | ||||||||||
Select activity nature | 31/12/2020 | SFCV/2020-21/P/15 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:32:53 AM. |