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 | 16/02/2021 | XVFC/2020-21/P/1 | Expenditures | 137,792 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/10 | Expenditures | 94,341 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/11 | Expenditures | 85,808 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/12 | Expenditures | 93,107 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/13 | Expenditures | 91,986 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/14 | Expenditures | 93,671 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/15 | Expenditures | 91,524 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/16 | Expenditures | 94,146 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/2 | Expenditures | 77,474 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/3 | Expenditures | 74,220 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/4 | Expenditures | 94,359 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/5 | Expenditures | 55,333 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/6 | Expenditures | 136,846 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/7 | Expenditures | 188,278 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/8 | Expenditures | 90,400 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/9 | Expenditures | 71,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:56 AM. |