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 | XVFC/2020-21/P/2 | Expenditures | 128,215 | ||||||||||
Select activity nature | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 98,730 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 66,725 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 32,709 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 67,445 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/6 | Expenditures | 128,079 | ||||||||||
Select activity nature | 22/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/7 | Expenditures | 78,614 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/8 | Expenditures | 121,562 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/9 | Expenditures | 46,954 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 147,335 | ||||||||||
Select activity nature | 26/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 58,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:21 PM. |