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 | 03/11/2020 | XVFC/2020-21/P/33 | Expenditures | 23,520 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/34 | Expenditures | 23,520 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/35 | Expenditures | 13,974 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/36 | Expenditures | 23,324 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/37 | Expenditures | 1,722 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/38 | Expenditures | 167,661 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/39 | Expenditures | 7,171 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/40 | Expenditures | 37,240 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/41 | Expenditures | 21,952 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/42 | Expenditures | 31,360 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/43 | Expenditures | 1,848 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/44 | Expenditures | 68,700 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/45 | Expenditures | 25,817 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/46 | Expenditures | 4,116 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/47 | Expenditures | 612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:11:15 PM. |