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 | 01/12/2020 | XVFC/2020-21/P/7 | Expenditures | 77,160 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/8 | Expenditures | 8,180 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/10 | Expenditures | 4,590 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/11 | Expenditures | 4,590 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/12 | Expenditures | 159,480 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/9 | Expenditures | 4,590 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/13 | Expenditures | 4,590 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 4,590 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 4,590 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/16 | Expenditures | 4,590 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 4,590 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/18 | Expenditures | 4,590 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/19 | Expenditures | 4,590 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/20 | Expenditures | 4,590 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/21 | Expenditures | 4,590 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/22 | Expenditures | 4,590 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/23 | Expenditures | 4,590 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/24 | Expenditures | 4,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:49 PM. |