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/10 | Expenditures | 23,905 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/11 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/12 | Expenditures | 27,000 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/14 | Expenditures | 121,190 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/5 | Expenditures | 112,158 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/6 | Expenditures | 16,853 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/7 | Expenditures | 24,326 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/8 | Expenditures | 110,969 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/9 | Expenditures | 16,257 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/15 | Expenditures | 33,711 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/16 | Expenditures | 11,207 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/17 | Expenditures | 135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:19 AM. |