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 | 01/10/2020 | XVFC/2020-21/P/6 | Expenditures | 55,600 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/7 | Expenditures | 55,600 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/8 | Expenditures | 27,900 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/11 | Expenditures | 19,850 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/12 | Expenditures | 19,900 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/9 | Expenditures | 27,500 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/15 | Expenditures | 31,128 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/16 | Expenditures | 40,586 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/17 | Expenditures | 28,743 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/18 | Expenditures | 11,400 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/19 | Expenditures | 5,320 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/20 | Expenditures | 69,997 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/21 | Expenditures | 13,869 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/22 | Expenditures | 128,934 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/23 | Expenditures | 49,729 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/24 | Expenditures | 19,800 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/25 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:08 AM. |