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 | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 15,643 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 33,348 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 86,290 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 59,267 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 16,050 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 3,900 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/10 | Expenditures | 111,628 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/11 | Expenditures | 11,600 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/12 | Expenditures | 6,030 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/13 | Expenditures | 5,829 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/14 | Expenditures | 5,829 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/15 | Expenditures | 3,200 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/16 | Expenditures | 400 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/7 | Expenditures | 3,280 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/8 | Expenditures | 37,431 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/9 | Expenditures | 44,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:03 AM. |