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 | 11/11/2020 | ASV/2020-21/P/65 | Expenditures | 15,787 | ||||||||||
Select activity nature | 11/11/2020 | ASV/2020-21/P/66 | Expenditures | 36,427 | ||||||||||
Select activity nature | 11/11/2020 | ASV/2020-21/P/67 | Expenditures | 9,830 | ||||||||||
Select activity nature | 11/11/2020 | ASV/2020-21/P/68 | Expenditures | 9,952 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 82,118 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 5,993 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 25,599 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 1,798 | ||||||||||
Select activity nature | 29/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 51,057 | ||||||||||
Select activity nature | 29/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,042 | ||||||||||
Select activity nature | 29/11/2020 | ASV/2020-21/P/69 | Expenditures | 215,497 | ||||||||||
Select activity nature | 29/11/2020 | ASV/2020-21/P/70 | Expenditures | 4,398 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/10 | Expenditures | 84,943 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/11 | Expenditures | 1,734 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/8 | Expenditures | 8,341 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/9 | Expenditures | 20,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:42 PM. |