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 | 07/02/2021 | XVFC/2020-21/P/12 | Expenditures | 76,800 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/13 | Expenditures | 10,150 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/14 | Expenditures | 20,300 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/15 | Expenditures | 10,150 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/16 | Expenditures | 20,300 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/17 | Expenditures | 20,300 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/18 | Expenditures | 20,300 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/19 | Expenditures | 10,150 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/20 | Expenditures | 10,150 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/21 | Expenditures | 3,150 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/22 | Expenditures | 7,700 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/23 | Expenditures | 2,475 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/24 | Expenditures | 2,475 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/25 | Expenditures | 2,475 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/26 | Expenditures | 2,475 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/27 | Expenditures | 2,475 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/28 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:02:05 AM. |