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 | 19/01/2021 | XVFC/2020-21/P/1 | Expenditures | 130,456 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/2 | Expenditures | 174,821 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/3 | Expenditures | 174,586 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/4 | Expenditures | 174,728 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/10 | Expenditures | 64,724 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/5 | Expenditures | 163,985 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/6 | Expenditures | 165,888 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/7 | Expenditures | 165,885 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/8 | Expenditures | 202,336 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/9 | Expenditures | 164,239 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/11 | Expenditures | 140,011 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/12 | Expenditures | 186,029 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/13 | Expenditures | 186,964 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/14 | Expenditures | 185,121 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/15 | Expenditures | 187,499 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/16 | Expenditures | 183,728 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/17 | Expenditures | 172,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:38 AM. |