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 | 13/01/2021 | XVFC/2020-21/P/1 | Expenditures | 52,464 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/2 | Expenditures | 55,129 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/10 | Expenditures | 29,782 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/11 | Expenditures | 30,245 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/12 | Expenditures | 33,135 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/4 | Expenditures | 29,845 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/5 | Expenditures | 33,930 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/6 | Expenditures | 55,518 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/7 | Expenditures | 34,976 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/8 | Expenditures | 31,731 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/9 | Expenditures | 33,739 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/13 | Expenditures | 9,520 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/14 | Expenditures | 14,307 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/15 | Expenditures | 14,307 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/16 | Expenditures | 11,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:11:58 AM. |