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 | 18/11/2020 | XVFC/2020-21/P/31 | Expenditures | 86,202 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/32 | Expenditures | 86,202 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/33 | Expenditures | 85,860 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/34 | Expenditures | 86,202 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/35 | Expenditures | 78,995 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/36 | Expenditures | 21,830 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/37 | Expenditures | 49,796 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/38 | Expenditures | 5,605 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/39 | Expenditures | 50,714 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/40 | Expenditures | 64,960 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/41 | Expenditures | 64,960 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/42 | Expenditures | 45,843 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/43 | Expenditures | 79,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:54:12 AM. |