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 | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 9,912 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/10 | Expenditures | 44,250 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/11 | Expenditures | 49,949 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/12 | Expenditures | 12,100 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/13 | Expenditures | 8,166 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/14 | Expenditures | 8,614 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/15 | Expenditures | 8,614 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/16 | Expenditures | 9,016 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/17 | Expenditures | 25,960 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/18 | Expenditures | 23,424 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/19 | Expenditures | 20,024 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 9,992 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 9,995 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 9,983 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 9,989 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 9,997 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/7 | Expenditures | 9,968 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/8 | Expenditures | 9,976 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/9 | Expenditures | 30,848 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/20 | Expenditures | 38,187 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/21 | Expenditures | 34,243 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/22 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:35:04 PM. |