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 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 37,320 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/10 | Expenditures | 19,954 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/11 | Expenditures | 4,200 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/12 | Expenditures | 32,922 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/13 | Expenditures | 32,922 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/14 | Expenditures | 18,800 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 16,544 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 16,362 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/4 | Expenditures | 16,544 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/5 | Expenditures | 16,362 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/6 | Expenditures | 16,544 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/7 | Expenditures | 16,362 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/8 | Expenditures | 16,544 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/9 | Expenditures | 16,362 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/15 | Expenditures | 47,436 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/16 | Expenditures | 48,232 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/17 | Expenditures | 41,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:04 PM. |