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 | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 98,337 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 196,346 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 97,997 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 196,894 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 171,807 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 43,835 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 170,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/12 | Expenditures | 11,900 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/13 | Expenditures | 13,100 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 43,835 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 43,835 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 43,835 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/14 | Expenditures | 97,845 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/15 | Expenditures | 17,700 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/16 | Expenditures | 9,718 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/17 | Expenditures | 52,761 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/18 | Expenditures | 9,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:37:00 AM. |