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 | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 176,188 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 36,261 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 5,300 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 32,680 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/8 | Expenditures | 9,093 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/10 | Expenditures | 44,068 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/11 | Expenditures | 38,696 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/12 | Expenditures | 32,500 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/13 | Expenditures | 13,500 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/14 | Expenditures | 91,650 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/15 | Expenditures | 90,600 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/16 | Expenditures | 92,370 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/17 | Expenditures | 72,400 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/18 | Expenditures | 72,400 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/9 | Expenditures | 55,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:49:53 PM. |