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 | 26/11/2020 | XVFC/2020-21/P/38 | Expenditures | 72,696 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/39 | Expenditures | 32,851 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/40 | Expenditures | 21,240 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/41 | Expenditures | 46,462 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/42 | Expenditures | 23,153 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/43 | Expenditures | 35,556 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/45 | Expenditures | 81,700 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/46 | Expenditures | 500 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/47 | Expenditures | 4,015 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/48 | Expenditures | 31,960 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/49 | Expenditures | 125,779 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/50 | Expenditures | 8,497 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/51 | Expenditures | 6,945 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/52 | Expenditures | 8,160 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/53 | Expenditures | 16,425 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/54 | Expenditures | 5,200 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/55 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:40:45 PM. |