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 | 02/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 52,000 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 44,126 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 74,035 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/10 | Expenditures | 57,000 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/11 | Expenditures | 95,000 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/12 | Expenditures | 160,000 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/13 | Expenditures | 143,000 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/14 | Expenditures | 58,000 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/15 | Expenditures | 49,000 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/4 | Expenditures | 43,579 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/5 | Expenditures | 35,300 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/7 | Expenditures | 57,100 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/8 | Expenditures | 33,000 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:25 PM. |