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 | 07/12/2020 | XVFC/2020-21/P/23 | Expenditures | 72,214 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/25 | Expenditures | 42,147 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/26 | Expenditures | 174,925 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/27 | Expenditures | 14,325 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/28 | Expenditures | 100,350 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/29 | Expenditures | 39,518 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/30 | Expenditures | 20,380 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/31 | Expenditures | 8,158 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/32 | Expenditures | 8,108 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/33 | Expenditures | 8,208 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/34 | Expenditures | 8,208 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/35 | Expenditures | 8,468 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/36 | Expenditures | 8,258 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/37 | Expenditures | 8,158 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/38 | Expenditures | 8,208 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/39 | Expenditures | 8,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:47 PM. |