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 | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 4,914 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/11 | Expenditures | 8,347 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/12 | Expenditures | 42,070 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/13 | Expenditures | 6,702 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 10,785 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/7 | Expenditures | 14,715 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/8 | Expenditures | 23,294 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/9 | Expenditures | 7,521 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/16 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/17 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/19 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/20 | Expenditures | 19,460 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/21 | Expenditures | 8,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:55 PM. |