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 | 04/01/2021 | XVFC/2020-21/P/1 | Expenditures | 216,675 | ||||||||||
Select activity nature | 09/01/2021 | SFCV/2020-21/P/22 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/01/2021 | SFCV/2020-21/P/23 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/01/2021 | SFCV/2020-21/P/24 | Expenditures | 40,950 | ||||||||||
Select activity nature | 09/01/2021 | SFCV/2020-21/P/25 | Expenditures | 40,950 | ||||||||||
Select activity nature | 09/01/2021 | SFCV/2020-21/P/26 | Expenditures | 7,330 | ||||||||||
Select activity nature | 09/01/2021 | SFCV/2020-21/P/27 | Expenditures | 7,491 | ||||||||||
Select activity nature | 09/01/2021 | SFCV/2020-21/P/28 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/01/2021 | SFCV/2020-21/P/30 | Expenditures | 40,950 | ||||||||||
Select activity nature | 23/01/2021 | SFCV/2020-21/P/37 | Expenditures | 356,642 | ||||||||||
Select activity nature | 23/01/2021 | SFCV/2020-21/P/39 | Expenditures | 24,400 | ||||||||||
Select activity nature | 23/01/2021 | SFCV/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/01/2021 | SFCV/2020-21/P/41 | Expenditures | 48,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:23 AM. |