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 | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 303,047 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 189,804 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/7 | Expenditures | 279,829 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/8 | Expenditures | 279,912 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/9 | Expenditures | 142,504 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/10 | Expenditures | 189,768 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/11 | Expenditures | 189,964 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/12 | Expenditures | 119,500 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/13 | Expenditures | 120,000 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/14 | Expenditures | 121,500 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/15 | Expenditures | 189,595 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/16 | Expenditures | 15,730 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/17 | Expenditures | 29,700 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/18 | Expenditures | 123,499 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/19 | Expenditures | 161,317 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/20 | Expenditures | 142,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:38:47 AM. |