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 | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 48,926 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 45,435 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/7 | Expenditures | 69,875 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/10 | Expenditures | 25,629 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/11 | Expenditures | 20,956 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/12 | Expenditures | 10,336 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/13 | Expenditures | 25,464 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/14 | Expenditures | 26,526 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/15 | Expenditures | 30,208 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 13,098 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/9 | Expenditures | 16,288 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/16 | Expenditures | 540,436 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/17 | Expenditures | 48,281 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/18 | Expenditures | 38,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:00:59 AM. |