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 | 01/12/2020 | XVFC/2020-21/P/17 | Expenditures | 29,618 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/18 | Expenditures | 24,922 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/19 | Expenditures | 79,402 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/20 | Expenditures | 109,152 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/21 | Expenditures | 49,605 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/10 | Expenditures | 128,242 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/11 | Expenditures | 123,957 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/12 | Expenditures | 130,908 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/9 | Expenditures | 151,465 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/22 | Expenditures | 44,000 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/23 | Expenditures | 29,500 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/24 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:36 AM. |