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 | 15/02/2021 | XVFC/2020-21/P/1 | Expenditures | 164,110 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/10 | Expenditures | 203,048 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/11 | Expenditures | 203,341 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/12 | Expenditures | 203,577 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/13 | Expenditures | 203,228 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/14 | Expenditures | 203,048 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/15 | Expenditures | 139,028 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/16 | Expenditures | 203,661 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/2 | Expenditures | 164,110 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/3 | Expenditures | 164,110 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/4 | Expenditures | 164,110 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/5 | Expenditures | 164,110 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/6 | Expenditures | 164,110 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/7 | Expenditures | 164,110 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/8 | Expenditures | 204,112 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/9 | Expenditures | 203,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:43 AM. |