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 | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 62,980 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/4 | Expenditures | 8,670 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/5 | Expenditures | 153,935 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/6 | Expenditures | 35,090 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/7 | Expenditures | 21,240 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/10 | Expenditures | 35,070 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/11 | Expenditures | 28,527 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/12 | Expenditures | 13,600 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/8 | Expenditures | 28,862 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/9 | Expenditures | 13,100 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/13 | Expenditures | 50,454 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/14 | Expenditures | 2,820 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/15 | Expenditures | 94,239 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/16 | Expenditures | 36,660 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/14 | Expenditures | 14,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:07 AM. |