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/24 | Expenditures | 38,501 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/25 | Expenditures | 10,050 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/26 | Expenditures | 124,643 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/27 | Expenditures | 42,258 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/28 | Expenditures | 2,037 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/29 | Expenditures | 24,451 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/30 | Expenditures | 46,927 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/31 | Expenditures | 55,749 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/32 | Expenditures | 6,200 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/33 | Expenditures | 58,560 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 62,108 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 29,504 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 121,731 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/34 | Expenditures | 101,869 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/35 | Expenditures | 90,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:53 AM. |