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 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 49,186 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 47,680 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/3 | Expenditures | 49,775 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/4 | Expenditures | 49,625 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/5 | Expenditures | 27,573 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/6 | Expenditures | 17,530 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/7 | Expenditures | 21,817 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/8 | Expenditures | 17,258 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/9 | Expenditures | 5,297 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/13 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/14 | Expenditures | 2,720 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/10 | Expenditures | 40,030 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/11 | Expenditures | 5,153 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/12 | Expenditures | 3,520 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/14 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:55 PM. |