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 | 09/12/2020 | XVFC/2020-21/P/35 | Expenditures | 192,121 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/36 | Expenditures | 6,605 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/72 | Expenditures | 22,725 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/73 | Expenditures | 19,152 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/37 | Expenditures | 77,600 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/38 | Expenditures | 23,744 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/39 | Expenditures | 34,626 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/40 | Expenditures | 24,435 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/41 | Expenditures | 25,435 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/42 | Expenditures | 27,564 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/43 | Expenditures | 26,325 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/44 | Expenditures | 268,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:05:27 AM. |