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 | 21/02/2021 | XVFC/2020-21/P/30 | Expenditures | 12,348 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/31 | Expenditures | 16,800 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/32 | Expenditures | 5,320 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/33 | Expenditures | 5,320 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/34 | Expenditures | 5,320 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/35 | Expenditures | 4,680 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/36 | Expenditures | 4,680 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/37 | Expenditures | 4,680 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/38 | Expenditures | 4,680 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/39 | Expenditures | 4,680 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/40 | Expenditures | 2,817 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/41 | Expenditures | 16,800 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/42 | Expenditures | 10,053 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/43 | Expenditures | 4,665 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/44 | Expenditures | 4,665 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/45 | Expenditures | 4,655 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/46 | Expenditures | 4,095 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/47 | Expenditures | 4,095 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/48 | Expenditures | 19,955 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/49 | Expenditures | 16,845 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/50 | Expenditures | 4,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:26 AM. |