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 | 05/12/2020 | XVFC/2020-21/P/16 | Expenditures | 50,826 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/17 | Expenditures | 34,104 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/18 | Expenditures | 16,036 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/19 | Expenditures | 21,425 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/20 | Expenditures | 43,821 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/21 | Expenditures | 43,782 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/22 | Expenditures | 43,156 | ||||||||||
Select activity nature | 14/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 35,914 | ||||||||||
Select activity nature | 14/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 29,795 | ||||||||||
Select activity nature | 14/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 41,065 | ||||||||||
Select activity nature | 14/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 10,232 | ||||||||||
Select activity nature | 14/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 16,315 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/23 | Expenditures | 81,831 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/24 | Expenditures | 44,916 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/25 | Expenditures | 27,895 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 15,852 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:37 PM. |