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 | 25/10/2020 | XVFC/2020-21/P/1 | Expenditures | 29,600 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/10 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/11 | Expenditures | 42,421 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/12 | Expenditures | 94,348 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/13 | Expenditures | 47,033 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/14 | Expenditures | 95,769 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/2 | Expenditures | 37,000 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/3 | Expenditures | 34,600 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/4 | Expenditures | 45,648 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/5 | Expenditures | 51,049 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/6 | Expenditures | 36,449 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/7 | Expenditures | 62,126 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/8 | Expenditures | 47,483 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/9 | Expenditures | 52,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:17:06 AM. |