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 | 04/10/2020 | XVFC/2020-21/P/15 | Expenditures | 5,040 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/16 | Expenditures | 5,040 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/17 | Expenditures | 5,040 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/18 | Expenditures | 5,040 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/19 | Expenditures | 49,450 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/20 | Expenditures | 78,000 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/21 | Expenditures | 98,426 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/22 | Expenditures | 1,800 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/23 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/24 | Expenditures | 5,040 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/25 | Expenditures | 5,040 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/26 | Expenditures | 4,320 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/27 | Expenditures | 2,814 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/28 | Expenditures | 2,814 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/29 | Expenditures | 2,814 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/30 | Expenditures | 2,814 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/31 | Expenditures | 2,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:48 PM. |