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 | 06/02/2021 | XVFC/2020-21/P/34 | Expenditures | 56,110 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/35 | Expenditures | 9,984 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/36 | Expenditures | 5,040 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/37 | Expenditures | 12,320 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/38 | Expenditures | 15,122 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/39 | Expenditures | 10,998 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/40 | Expenditures | 1,924 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/41 | Expenditures | 14,400 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/42 | Expenditures | 1,408 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/43 | Expenditures | 14,975 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/44 | Expenditures | 1,600 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/45 | Expenditures | 1,600 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/46 | Expenditures | 5,200 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/47 | Expenditures | 4,400 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2021 | 5THSFC/2020-21/P/33 | Expenditures | 15,480 | ||||||||||
Select activity nature | 22/02/2021 | 5THSFC/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/49 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:50:58 PM. |