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 | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 182,091 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 87,020 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/7 | Expenditures | 39,600 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/8 | Expenditures | 10,940 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 39,478 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 13,220 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,388 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/13 | Expenditures | 11,133 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/14 | Expenditures | 93,692 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/15 | Expenditures | 227,461 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/16 | Expenditures | 119,243 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/17 | Expenditures | 38,019 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/18 | Expenditures | 11,132 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 131,112 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 29,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:21 PM. |