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 | 02/02/2021 | XVFC/2020-21/P/13 | Expenditures | 149,696 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/14 | Expenditures | 149,696 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/15 | Expenditures | 292,978 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/16 | Expenditures | 149,696 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/17 | Expenditures | 262,242 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/18 | Expenditures | 264,228 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/19 | Expenditures | 149,696 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/20 | Expenditures | 149,696 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/21 | Expenditures | 149,696 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/22 | Expenditures | 149,696 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/23 | Expenditures | 149,696 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/24 | Expenditures | 149,696 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/25 | Expenditures | 258,526 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/26 | Expenditures | 174,885 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/27 | Expenditures | 292,978 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/28 | Expenditures | 149,696 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/29 | Expenditures | 146,597 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/30 | Expenditures | 146,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:13:17 AM. |