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 | 13/12/2020 | XVFC/2020-21/P/12 | Expenditures | 123,786 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/13 | Expenditures | 7,200 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/14 | Expenditures | 7,200 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/15 | Expenditures | 6,240 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/16 | Expenditures | 69,177 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 133,084 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 13,193 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 64,713 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/17 | Expenditures | 29,307 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/18 | Expenditures | 4,490 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/19 | Expenditures | 17,265 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/20 | Expenditures | 40,662 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 34,757 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:48:00 PM. |