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 | 09/12/2020 | XVFC/2020-21/P/11 | Expenditures | 71,800 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/12 | Expenditures | 71,719 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/13 | Expenditures | 6,490 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/14 | Expenditures | 4,812 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/15 | Expenditures | 36,771 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/16 | Expenditures | 4,130 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/17 | Expenditures | 11,699 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/18 | Expenditures | 18,206 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/19 | Expenditures | 71,276 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/20 | Expenditures | 9,432 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/21 | Expenditures | 8,270 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/22 | Expenditures | 8,850 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/23 | Expenditures | 1,640 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/24 | Expenditures | 4,768 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/25 | Expenditures | 11,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:03 PM. |