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 | 31/12/2020 | XVFC/2020-21/P/32 | Expenditures | 48,762 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/33 | Expenditures | 46,460 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/34 | Expenditures | 48,762 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/35 | Expenditures | 48,857 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/36 | Expenditures | 48,857 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/37 | Expenditures | 65,003 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/38 | Expenditures | 48,200 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/39 | Expenditures | 46,746 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/40 | Expenditures | 16,660 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/41 | Expenditures | 37,496 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/42 | Expenditures | 47,948 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/43 | Expenditures | 14,800 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/45 | Expenditures | 11,100 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/46 | Expenditures | 8,500 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/47 | Expenditures | 9,350 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/48 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:47:21 AM. |