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 | 06/01/2021 | XVFC/2020-21/P/1 | Expenditures | 172,661 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/2 | Expenditures | 177,246 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/3 | Expenditures | 88,131 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/4 | Expenditures | 220,512 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/5 | Expenditures | 302,530 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/6 | Expenditures | 220,591 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/7 | Expenditures | 132,441 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/10 | Expenditures | 85,372 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/11 | Expenditures | 177,380 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/12 | Expenditures | 88,102 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/13 | Expenditures | 88,052 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/8 | Expenditures | 169,403 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/9 | Expenditures | 177,278 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/14 | Expenditures | 95,209 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/15 | Expenditures | 95,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:56:08 AM. |