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 | 02/11/2020 | XVFC/2020-21/P/10 | Expenditures | 78,172 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/11 | Expenditures | 44,799 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/12 | Expenditures | 55,028 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/6 | Expenditures | 75,962 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/7 | Expenditures | 87,060 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/8 | Expenditures | 76,800 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/9 | Expenditures | 75,732 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/13 | Expenditures | 43,591 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/14 | Expenditures | 48,000 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/15 | Expenditures | 100,953 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/16 | Expenditures | 192,814 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/34 | Expenditures | 121,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:20 AM. |