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 | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 17,920 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 26,592 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 50,917 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 30,196 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/5 | Expenditures | 1,404 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/6 | Expenditures | 504 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 49,780 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/8 | Expenditures | 659 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/9 | Expenditures | 31,664 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/10 | Expenditures | 13,920 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/11 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/12 | Expenditures | 9,599 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/13 | Expenditures | 17,340 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/14 | Expenditures | 23,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:56 AM. |