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 | 22/10/2020 | XVFC/2020-21/P/25 | Expenditures | 27,397 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/26 | Expenditures | 25,900 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/27 | Expenditures | 111,616 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/28 | Expenditures | 4,462 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/30 | Expenditures | 27,615 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/31 | Expenditures | 25,951 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/32 | Expenditures | 110,592 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/33 | Expenditures | 4,107 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/34 | Expenditures | 13,870 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/35 | Expenditures | 16,950 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/36 | Expenditures | 34,656 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/37 | Expenditures | 72,504 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/38 | Expenditures | 99,901 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/39 | Expenditures | 36,907 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/40 | Expenditures | 5,640 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/41 | Expenditures | 6,580 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/42 | Expenditures | 106,500 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/43 | Expenditures | 63,590 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/44 | Expenditures | 29,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:57:47 PM. |