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 | 14/12/2020 | XVFC/2020-21/P/10 | Expenditures | 3,946 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/11 | Expenditures | 655 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/12 | Expenditures | 3,946 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/13 | Expenditures | 655 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/14 | Expenditures | 3,946 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/15 | Expenditures | 655 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/16 | Expenditures | 3,935 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/17 | Expenditures | 27,864 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/18 | Expenditures | 101,000 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/19 | Expenditures | 27,864 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/20 | Expenditures | 101,003 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/7 | Expenditures | 655 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 3,946 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/9 | Expenditures | 655 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/22 | Expenditures | 66,093 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/23 | Expenditures | 162,966 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/24 | Expenditures | 112,675 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/25 | Expenditures | 112,675 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/26 | Expenditures | 179,216 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/27 | Expenditures | 179,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:19:00 AM. |