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 | 04/11/2020 | XVFC/2020-21/P/20 | Expenditures | 153,098 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/21 | Expenditures | 152,558 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/22 | Expenditures | 55,938 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/23 | Expenditures | 54,621 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/24 | Expenditures | 143,977 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/25 | Expenditures | 56,116 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/26 | Expenditures | 188,620 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/27 | Expenditures | 77,600 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/29 | Expenditures | 24,567 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/30 | Expenditures | 24,349 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/31 | Expenditures | 24,985 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/32 | Expenditures | 144,207 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/33 | Expenditures | 144,211 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/34 | Expenditures | 123,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:07:32 AM. |