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 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 64,076 | ||||||||||
Select activity nature | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 63,924 | ||||||||||
Select activity nature | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 2,387 | ||||||||||
Select activity nature | 12/09/2020 | XVFC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/09/2020 | XVFC/2020-21/P/5 | Expenditures | 52,601 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/10 | Expenditures | 143,862 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/11 | Expenditures | 3,071 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/12 | Expenditures | 71,000 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/13 | Expenditures | 18,750 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/6 | Expenditures | 18,600 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/7 | Expenditures | 34,235 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/8 | Expenditures | 6,935 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/9 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:55:45 AM. |