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 | 03/11/2020 | XVFC/2020-21/P/45 | Expenditures | 104,697 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/46 | Expenditures | 63,590 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/47 | Expenditures | 26,229 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/48 | Expenditures | 22,739 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/49 | Expenditures | 118,476 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/50 | Expenditures | 24,600 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/98 | Expenditures | 10,350 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/2 | Expenditures | 10,338 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/3 | Expenditures | 1,733 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/4 | Expenditures | 9,179 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/5 | Expenditures | 39,178 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/100 | Expenditures | 29,400 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/99 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:14 AM. |