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 | 06/11/2020 | XVFC/2020-21/P/10 | Expenditures | 89,318 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 29,900 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 49,960 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 69,856 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 60,334 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 60,662 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 64,486 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 64,880 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/9 | Expenditures | 56,556 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 84,746 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/12 | Expenditures | 48,970 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/13 | Expenditures | 91,550 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/14 | Expenditures | 89,077 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/15 | Expenditures | 89,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:50:38 AM. |