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 | 09/03/2021 | XVFC/2020-21/P/4 | Expenditures | 100,330 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 59,576 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 150,369 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 34,862 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/11 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/12 | Expenditures | 4,473 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/13 | Expenditures | 4,473 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/14 | Expenditures | 4,473 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/15 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/16 | Expenditures | 4,473 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 12,500 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/17 | Expenditures | 4,473 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/18 | Expenditures | 4,473 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/19 | Expenditures | 4,473 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/20 | Expenditures | 4,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:32:49 PM. |