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 | 02/11/2020 | XVFC/2020-21/P/3 | Expenditures | 64,955 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/4 | Expenditures | 49,962 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/5 | Expenditures | 79,875 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/6 | Expenditures | 96,780 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/7 | Expenditures | 68,150 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/8 | Expenditures | 49,870 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/10 | Expenditures | 50,564 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/11 | Expenditures | 69,875 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/12 | Expenditures | 69,948 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/13 | Expenditures | 69,976 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/14 | Expenditures | 39,976 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/15 | Expenditures | 65,500 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/9 | Expenditures | 59,950 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/64 | Expenditures | 25,412 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/16 | Expenditures | 36,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:21:00 PM. |