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 | 09/03/2021 | XVFC/2020-21/P/1 | Expenditures | 296,018 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/10 | Expenditures | 213,448 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/11 | Expenditures | 318,870 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/2 | Expenditures | 185,549 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/3 | Expenditures | 185,647 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/4 | Expenditures | 157,829 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 158,128 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 323,787 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/7 | Expenditures | 265,911 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/8 | Expenditures | 280,375 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/9 | Expenditures | 283,337 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/14 | Expenditures | 325,238 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/15 | Expenditures | 278,500 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/16 | Expenditures | 157,716 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/17 | Expenditures | 284,212 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 326,101 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 325,783 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/21 | Expenditures | 325,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:19 PM. |