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 | 18/08/2020 | XVFC/2020-21/P/1 | Expenditures | 10,521 | ||||||||||
Select activity nature | 18/08/2020 | XVFC/2020-21/P/2 | Expenditures | 63,911 | ||||||||||
Select activity nature | 18/08/2020 | XVFC/2020-21/P/3 | Expenditures | 10,521 | ||||||||||
Select activity nature | 18/08/2020 | XVFC/2020-21/P/4 | Expenditures | 63,911 | ||||||||||
Select activity nature | 18/08/2020 | XVFC/2020-21/P/5 | Expenditures | 10,521 | ||||||||||
Select activity nature | 18/08/2020 | XVFC/2020-21/P/6 | Expenditures | 63,911 | ||||||||||
Select activity nature | 18/08/2020 | XVFC/2020-21/P/7 | Expenditures | 5,900 | ||||||||||
Select activity nature | 19/08/2020 | XVFC/2020-21/P/8 | Expenditures | 9,669 | ||||||||||
Select activity nature | 19/08/2020 | XVFC/2020-21/P/9 | Expenditures | 59,628 | ||||||||||
Select activity nature | 25/08/2020 | XVFC/2020-21/P/10 | Expenditures | 42,916 | ||||||||||
Select activity nature | 25/08/2020 | XVFC/2020-21/P/11 | Expenditures | 5,815 | ||||||||||
Select activity nature | 25/08/2020 | XVFC/2020-21/P/12 | Expenditures | 5,815 | ||||||||||
Select activity nature | 25/08/2020 | XVFC/2020-21/P/13 | Expenditures | 5,815 | ||||||||||
Select activity nature | 25/08/2020 | XVFC/2020-21/P/14 | Expenditures | 68,912 | ||||||||||
Select activity nature | 25/08/2020 | XVFC/2020-21/P/15 | Expenditures | 51,772 | ||||||||||
Select activity nature | 25/08/2020 | XVFC/2020-21/P/16 | Expenditures | 48,900 | ||||||||||
Select activity nature | 26/08/2020 | XVFC/2020-21/P/17 | Expenditures | 47,068 | ||||||||||
Select activity nature | 28/08/2020 | XVFC/2020-21/P/18 | Expenditures | 64,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:41 AM. |