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 | 19/09/2020 | XVFC/2020-21/P/10 | Expenditures | 6,400 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/11 | Expenditures | 6,500 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/12 | Expenditures | 36,600 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/5 | Expenditures | 19,040 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/6 | Expenditures | 25,043 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/7 | Expenditures | 51,566 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/8 | Expenditures | 51,566 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/9 | Expenditures | 50,108 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/13 | Expenditures | 18,782 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/14 | Expenditures | 23,943 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/15 | Expenditures | 78,470 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/16 | Expenditures | 78,806 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/18 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/19 | Expenditures | 35,800 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/20 | Expenditures | 23,086 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/21 | Expenditures | 9,300 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/22 | Expenditures | 28,925 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/23 | Expenditures | 44,840 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/24 | Expenditures | 58,628 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/25 | Expenditures | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:19:03 PM. |