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 | 12/11/2020 | XVFC/2020-21/P/15 | Expenditures | 11,599 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/16 | Expenditures | 1,728 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/17 | Expenditures | 110,035 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/18 | Expenditures | 2,519 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/19 | Expenditures | 36,272 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/20 | Expenditures | 48,331 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/21 | Expenditures | 61,909 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/22 | Expenditures | 10,548 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/23 | Expenditures | 36,723 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/24 | Expenditures | 2,467 | ||||||||||
Select activity nature | 13/11/2020 | 4THSFC/2020-21/P/52 | Expenditures | 94,080 | ||||||||||
Select activity nature | 22/11/2020 | 4THSFC/2020-21/P/53 | Expenditures | 102,585 | ||||||||||
Select activity nature | 22/11/2020 | 4THSFC/2020-21/P/54 | Expenditures | 12,366 | ||||||||||
Select activity nature | 22/11/2020 | 4THSFC/2020-21/P/55 | Expenditures | 27,492 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/56 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/57 | Expenditures | 972 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/25 | Expenditures | 15,498 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/26 | Expenditures | 23,216 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/27 | Expenditures | 66,262 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/28 | Expenditures | 9,752 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/29 | Expenditures | 2,144 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/30 | Expenditures | 41,045 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/31 | Expenditures | 838 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/32 | Expenditures | 47,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:41:47 PM. |