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 | 08/02/2021 | XVFC/2020-21/P/1 | Expenditures | 130,928 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/2 | Expenditures | 291,550 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/3 | Expenditures | 59,096 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/4 | Expenditures | 121,711 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/5 | Expenditures | 141,526 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/6 | Expenditures | 176,665 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/7 | Expenditures | 73,545 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/8 | Expenditures | 176,620 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/9 | Expenditures | 117,416 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/10 | Expenditures | 130,969 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/11 | Expenditures | 202,987 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/12 | Expenditures | 212,850 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/13 | Expenditures | 130,969 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/14 | Expenditures | 130,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:23:29 PM. |