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 | 04/01/2021 | XVFC/2020-21/P/11 | Expenditures | 10 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/12 | Expenditures | 124,597 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/13 | Expenditures | 39,316 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/14 | Expenditures | 49,141 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/15 | Expenditures | 47,850 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/16 | Expenditures | 43,160 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/17 | Expenditures | 28,900 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/18 | Expenditures | 48,200 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/19 | Expenditures | 39,690 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/20 | Expenditures | 30,100 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/21 | Expenditures | 47,650 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/22 | Expenditures | 44,550 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/23 | Expenditures | 41,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:13:07 PM. |