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 | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 171,204 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/2 | Expenditures | 224,682 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/3 | Expenditures | 131,836 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/4 | Expenditures | 175,115 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 237,341 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 35,151 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 35,151 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 35,151 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 35,151 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 35,151 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 35,151 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/16 | Expenditures | 35,151 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 35,151 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 35,151 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 35,151 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 35,151 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 35,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:35:26 PM. |