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 | 09/01/2021 | XVFC/2020-21/P/9 | Expenditures | 42,840 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/10 | Expenditures | 58,989 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/11 | Expenditures | 48,564 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/12 | Expenditures | 38,844 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/13 | Expenditures | 10,886 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/14 | Expenditures | 4,042 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/16 | Expenditures | 56,327 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/17 | Expenditures | 29,382 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/18 | Expenditures | 4,079 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/20 | Expenditures | 28,800 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/21 | Expenditures | 178,080 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/22 | Expenditures | 119,894 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/23 | Expenditures | 18,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:53 PM. |