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 | 02/11/2020 | XVFC/2020-21/P/2 | Expenditures | 95,368 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/3 | Expenditures | 27,008 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/4 | Expenditures | 94,446 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/5 | Expenditures | 96,416 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/6 | Expenditures | 90,634 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/7 | Expenditures | 15,742 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/8 | Expenditures | 75,470 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/9 | Expenditures | 19,500 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/10 | Expenditures | 59,260 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/30 | Expenditures | 47,958 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/11 | Expenditures | 44,182 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/12 | Expenditures | 67,095 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/13 | Expenditures | 29,206 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/14 | Expenditures | 94,712 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/15 | Expenditures | 94,712 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/16 | Expenditures | 94,712 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/17 | Expenditures | 94,712 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/18 | Expenditures | 7,657 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/19 | Expenditures | 30,503 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/20 | Expenditures | 7,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:00 PM. |