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 | 13/11/2020 | XVFC/2020-21/P/1 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/2 | Expenditures | 46,000 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/3 | Expenditures | 31,700 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/4 | Expenditures | 47,053 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/5 | Expenditures | 47,947 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/6 | Expenditures | 48,888 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/7 | Expenditures | 46,112 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/8 | Expenditures | 48,274 | ||||||||||
Select activity nature | 16/11/2020 | XVFC/2020-21/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/11/2020 | XVFC/2020-21/P/11 | Expenditures | 34,370 | ||||||||||
Select activity nature | 16/11/2020 | XVFC/2020-21/P/9 | Expenditures | 42,115 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/12 | Expenditures | 99,592 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/13 | Expenditures | 99,675 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/14 | Expenditures | 99,000 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/15 | Expenditures | 95,000 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/16 | Expenditures | 4,627 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/17 | Expenditures | 12,297 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/18 | Expenditures | 46,000 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/19 | Expenditures | 41,000 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:48:32 PM. |