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 | 05/12/2020 | XVFC/2020-21/P/15 | Expenditures | 65,732 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/16 | Expenditures | 30,722 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/17 | Expenditures | 78,307 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/18 | Expenditures | 42,591 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/19 | Expenditures | 49,908 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/20 | Expenditures | 37,012 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/21 | Expenditures | 49,796 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/22 | Expenditures | 99,710 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/23 | Expenditures | 78,234 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/24 | Expenditures | 69,997 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/25 | Expenditures | 96,289 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/26 | Expenditures | 96,768 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/27 | Expenditures | 26,292 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/28 | Expenditures | 99,096 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/29 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:00 AM. |