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 | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/09/2020 | XVFC/2020-21/P/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/09/2020 | XVFC/2020-21/P/3 | Expenditures | 69,755 | ||||||||||
Select activity nature | 07/09/2020 | XVFC/2020-21/P/4 | Expenditures | 72,000 | ||||||||||
Select activity nature | 07/09/2020 | XVFC/2020-21/P/5 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/10 | Expenditures | 26,550 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/11 | Expenditures | 88,000 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/12 | Expenditures | 29,000 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/13 | Expenditures | 92,580 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/14 | Expenditures | 56,000 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/6 | Expenditures | 119,474 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/7 | Expenditures | 31,000 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/8 | Expenditures | 74,958 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/9 | Expenditures | 49,000 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/15 | Expenditures | 54,102 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/16 | Expenditures | 81,018 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/17 | Expenditures | 28,084 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/18 | Expenditures | 66,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:53:05 PM. |