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/10 | Expenditures | 390,858 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/9 | Expenditures | 718,000 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/11 | Expenditures | 52,314 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/12 | Expenditures | 49,454 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/13 | Expenditures | 49,520 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/14 | Expenditures | 44,840 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/15 | Expenditures | 42,578 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/16 | Expenditures | 58,865 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/17 | Expenditures | 47,352 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/18 | Expenditures | 65,409 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/19 | Expenditures | 64,320 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/20 | Expenditures | 68,205 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/21 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:19 AM. |