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 | 03/12/2020 | XVFC/2020-21/P/10 | Expenditures | 35,500 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/11 | Expenditures | 36,300 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/12 | Expenditures | 63,045 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/13 | Expenditures | 64,800 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/14 | Expenditures | 33,990 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/15 | Expenditures | 26,500 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/9 | Expenditures | 59,150 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/16 | Expenditures | 34,520 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/17 | Expenditures | 39,915 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/18 | Expenditures | 33,160 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/19 | Expenditures | 44,520 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/20 | Expenditures | 9,950 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/21 | Expenditures | 33,550 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/22 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/23 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:30 PM. |