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 | 09/02/2021 | XVFC/2020-21/P/16 | Expenditures | 315,634 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/17 | Expenditures | 312,925 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/18 | Expenditures | 321,140 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/19 | Expenditures | 313,895 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/20 | Expenditures | 180,580 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/21 | Expenditures | 315,175 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/22 | Expenditures | 319,754 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/23 | Expenditures | 323,256 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/24 | Expenditures | 283,153 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/25 | Expenditures | 322,736 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/26 | Expenditures | 134,699 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/27 | Expenditures | 134,164 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/28 | Expenditures | 134,699 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/29 | Expenditures | 135,235 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/30 | Expenditures | 134,699 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/31 | Expenditures | 134,699 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/32 | Expenditures | 135,235 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/33 | Expenditures | 134,699 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/34 | Expenditures | 134,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:45 PM. |