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 | 04/10/2020 | XVFC/2020-21/P/16 | Expenditures | 7,320 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/17 | Expenditures | 20,238 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/18 | Expenditures | 36,540 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/19 | Expenditures | 85,980 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/20 | Expenditures | 21,576 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/21 | Expenditures | 21,033 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/22 | Expenditures | 16,576 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/23 | Expenditures | 33,074 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/24 | Expenditures | 3,084 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/25 | Expenditures | 11,036 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/26 | Expenditures | 63,630 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/27 | Expenditures | 106,906 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/28 | Expenditures | 117,500 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/30 | Expenditures | 60,097 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/31 | Expenditures | 20,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:03:21 PM. |