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 | 01/12/2020 | XVFC/2020-21/P/11 | Expenditures | 22,580 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/12 | Expenditures | 27,480 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/13 | Expenditures | 32,500 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/14 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/16 | Expenditures | 25,710 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/17 | Expenditures | 48,250 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/18 | Expenditures | 51,750 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/19 | Expenditures | 27,850 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/20 | Expenditures | 22,150 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/21 | Expenditures | 52,450 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/22 | Expenditures | 47,550 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/23 | Expenditures | 41,520 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/24 | Expenditures | 58,480 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/25 | Expenditures | 62,580 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/26 | Expenditures | 61,610 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/27 | Expenditures | 93,500 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/28 | Expenditures | 93,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:30 AM. |