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 | 20/12/2020 | XVFC/2020-21/P/18 | Expenditures | 34,113 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/19 | Expenditures | 11,786 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/20 | Expenditures | 5,575 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/21 | Expenditures | 91,763 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/22 | Expenditures | 45,795 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/27 | Expenditures | 8,775 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/28 | Expenditures | 8,775 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/29 | Expenditures | 7,312 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/30 | Expenditures | 3,325 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/31 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/32 | Expenditures | 2,047 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/33 | Expenditures | 4,075 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/34 | Expenditures | 9,975 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/35 | Expenditures | 9,975 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/36 | Expenditures | 4,680 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/37 | Expenditures | 8,775 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/38 | Expenditures | 5,320 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/39 | Expenditures | 339,404 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/40 | Expenditures | 45,223 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/41 | Expenditures | 84,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:10 PM. |