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 | 07/12/2020 | XVFC/2020-21/P/20 | Expenditures | 23,128 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/21 | Expenditures | 27,140 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/22 | Expenditures | 9,487 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/23 | Expenditures | 41,064 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/24 | Expenditures | 31,931 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/25 | Expenditures | 30,798 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/26 | Expenditures | 24,146 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/27 | Expenditures | 9,930 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/28 | Expenditures | 9,954 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/29 | Expenditures | 9,967 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/30 | Expenditures | 9,936 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/31 | Expenditures | 9,979 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/32 | Expenditures | 9,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:22 PM. |