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 | 10/12/2020 | XVFC/2020-21/P/10 | Expenditures | 83,736 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/9 | Expenditures | 50,066 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/11 | Expenditures | 33,975 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/12 | Expenditures | 29,694 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/13 | Expenditures | 23,578 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/14 | Expenditures | 108,440 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/15 | Expenditures | 26,540 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 54,244 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 4,432 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 15,510 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/53 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/16 | Expenditures | 51,193 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/17 | Expenditures | 36,174 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/18 | Expenditures | 20,940 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/19 | Expenditures | 52,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:22 AM. |