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 | 04/03/2021 | XVFC/2020-21/P/23 | Expenditures | 95,119 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/24 | Expenditures | 114,204 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/25 | Expenditures | 142,832 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/26 | Expenditures | 142,784 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/27 | Expenditures | 126,294 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/28 | Expenditures | 190,482 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/29 | Expenditures | 180,912 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/30 | Expenditures | 289,847 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/31 | Expenditures | 190,421 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/32 | Expenditures | 142,786 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/33 | Expenditures | 109,449 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/34 | Expenditures | 142,793 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/35 | Expenditures | 190,431 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/36 | Expenditures | 294,532 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/37 | Expenditures | 142,819 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/38 | Expenditures | 303,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:05:59 AM. |