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 | 09/11/2020 | XVFC/2020-21/P/18 | Expenditures | 30,550 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/19 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/20 | Expenditures | 32,450 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/21 | Expenditures | 542,147 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/22 | Expenditures | 5,200 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/23 | Expenditures | 39,600 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/24 | Expenditures | 38,900 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/25 | Expenditures | 37,800 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/26 | Expenditures | 39,200 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/27 | Expenditures | 38,500 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/28 | Expenditures | 22,000 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/29 | Expenditures | 186,127 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/30 | Expenditures | 499,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:43 AM. |