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 | 08/10/2020 | XVFC/2020-21/P/10 | Expenditures | 73,270 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/7 | Expenditures | 270,042 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/8 | Expenditures | 71,720 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/9 | Expenditures | 275,426 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/11 | Expenditures | 20,210 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/12 | Expenditures | 13,151 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/13 | Expenditures | 4,550 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/14 | Expenditures | 20,210 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/15 | Expenditures | 13,206 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/16 | Expenditures | 4,550 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/17 | Expenditures | 20,210 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/18 | Expenditures | 13,306 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/19 | Expenditures | 4,550 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,800 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,085 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/20 | Expenditures | 6,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:50:27 AM. |