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 | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 69,060 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 21,440 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 17,827 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/4 | Expenditures | 10,762 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 10,080 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 10,080 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/10 | Expenditures | 46,931 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/11 | Expenditures | 52,066 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/12 | Expenditures | 659 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/13 | Expenditures | 1,404 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/14 | Expenditures | 504 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/7 | Expenditures | 19,200 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/8 | Expenditures | 27,964 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/9 | Expenditures | 30,195 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/15 | Expenditures | 6,720 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/16 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:03 AM. |