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 | 03/01/2021 | XVFC/2020-21/P/1 | Expenditures | 409,254 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/2 | Expenditures | 101,640 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/3 | Expenditures | 179,590 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/4 | Expenditures | 34,600 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/5 | Expenditures | 14,925 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/6 | Expenditures | 7,650 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/7 | Expenditures | 19,600 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/8 | Expenditures | 34,300 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/10 | Expenditures | 18,500 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/11 | Expenditures | 21,700 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/12 | Expenditures | 10,850 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/13 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/9 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:18:01 AM. |