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 | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 86,909 | ||||||||||
Select activity nature | 13/09/2020 | XVFC/2020-21/P/10 | Expenditures | 62,528 | ||||||||||
Select activity nature | 13/09/2020 | XVFC/2020-21/P/11 | Expenditures | 43,000 | ||||||||||
Select activity nature | 13/09/2020 | XVFC/2020-21/P/2 | Expenditures | 95,550 | ||||||||||
Select activity nature | 13/09/2020 | XVFC/2020-21/P/3 | Expenditures | 89,570 | ||||||||||
Select activity nature | 13/09/2020 | XVFC/2020-21/P/4 | Expenditures | 34,957 | ||||||||||
Select activity nature | 13/09/2020 | XVFC/2020-21/P/5 | Expenditures | 11,587 | ||||||||||
Select activity nature | 13/09/2020 | XVFC/2020-21/P/6 | Expenditures | 57,356 | ||||||||||
Select activity nature | 13/09/2020 | XVFC/2020-21/P/7 | Expenditures | 45,600 | ||||||||||
Select activity nature | 13/09/2020 | XVFC/2020-21/P/8 | Expenditures | 18,407 | ||||||||||
Select activity nature | 13/09/2020 | XVFC/2020-21/P/9 | Expenditures | 21,500 | ||||||||||
Select activity nature | 14/09/2020 | XVFC/2020-21/P/12 | Expenditures | 95,109 | ||||||||||
Select activity nature | 14/09/2020 | XVFC/2020-21/P/13 | Expenditures | 27,081 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/15 | Expenditures | 17,889 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/16 | Expenditures | 76,653 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/17 | Expenditures | 31,310 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/18 | Expenditures | 67,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:23:38 AM. |