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 | 10/01/2021 | XVFC/2020-21/P/11 | Expenditures | 33,320 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/12 | Expenditures | 37,233 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/13 | Expenditures | 20,506 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/14 | Expenditures | 25,114 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/10 | Expenditures | 127,822 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/11 | Expenditures | 67,936 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/12 | Expenditures | 7,612 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/13 | Expenditures | 5,607 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/14 | Expenditures | 7,605 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/15 | Expenditures | 7,157 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/16 | Expenditures | 12,061 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/9 | Expenditures | 27,606 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/15 | Expenditures | 27,556 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/16 | Expenditures | 20,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:28:31 PM. |