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 | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 254,631 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 254,935 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 255,036 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 454,231 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 84,824 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 254,983 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 255,439 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 255,337 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 80,514 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/10 | Expenditures | 132,056 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/11 | Expenditures | 132,056 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/12 | Expenditures | 132,056 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/13 | Expenditures | 132,056 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/14 | Expenditures | 132,056 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/15 | Expenditures | 132,056 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/16 | Expenditures | 132,056 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/17 | Expenditures | 132,056 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/18 | Expenditures | 132,056 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/19 | Expenditures | 234,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:40:05 AM. |