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 | 24/10/2020 | XVFC/2020-21/P/22 | Expenditures | 19,800 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/23 | Expenditures | 19,800 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/24 | Expenditures | 44,100 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/25 | Expenditures | 6,400 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/26 | Expenditures | 44,100 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/27 | Expenditures | 7,402 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/28 | Expenditures | 79,672 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/29 | Expenditures | 39,700 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/30 | Expenditures | 13,601 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/31 | Expenditures | 45,700 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/32 | Expenditures | 10,560 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/33 | Expenditures | 10,560 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/34 | Expenditures | 10,560 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/35 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/36 | Expenditures | 61,600 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/37 | Expenditures | 19,950 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/38 | Expenditures | 19,635 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/39 | Expenditures | 45,700 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/40 | Expenditures | 13,601 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/41 | Expenditures | 42,160 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/42 | Expenditures | 52,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:38 AM. |