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 | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 98,707 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 80,594 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 64,820 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 49,800 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/10 | Expenditures | 98,300 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/11 | Expenditures | 59,220 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/12 | Expenditures | 80,946 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/13 | Expenditures | 70,100 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/14 | Expenditures | 45,580 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/16 | Expenditures | 85,276 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/17 | Expenditures | 69,910 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 459,804 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/7 | Expenditures | 160,000 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/8 | Expenditures | 340,000 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/9 | Expenditures | 279,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:19:51 AM. |