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/2 | Expenditures | 89,274 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 69,312 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 24,210 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 143,632 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/10 | Expenditures | 6,916 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/11 | Expenditures | 6,916 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 100,788 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 8,470 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 7,865 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/9 | Expenditures | 7,448 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/12 | Expenditures | 9,680 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/13 | Expenditures | 8,512 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/14 | Expenditures | 6,384 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/15 | Expenditures | 6,050 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/16 | Expenditures | 5,320 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/17 | Expenditures | 3,192 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/18 | Expenditures | 6,916 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/19 | Expenditures | 17,140 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/20 | Expenditures | 49,088 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/21 | Expenditures | 6,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:42 AM. |