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 | 06/01/2021 | XVFC/2020-21/P/11 | Expenditures | 155,421 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/12 | Expenditures | 1,270 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/13 | Expenditures | 13,013 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/14 | Expenditures | 3,025 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/15 | Expenditures | 2,660 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/16 | Expenditures | 2,660 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/17 | Expenditures | 9,874 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/18 | Expenditures | 22,500 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/19 | Expenditures | 17,545 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/20 | Expenditures | 10,890 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/21 | Expenditures | 6,050 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/22 | Expenditures | 15,428 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/23 | Expenditures | 14,896 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/24 | Expenditures | 14,896 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/25 | Expenditures | 14,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:14:52 AM. |