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 | 03/03/2021 | XVFC/2020-21/P/10 | Expenditures | 113,569 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/11 | Expenditures | 175,712 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/12 | Expenditures | 65,537 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/13 | Expenditures | 131,786 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/14 | Expenditures | 60,805 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/5 | Expenditures | 131,786 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 175,712 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/7 | Expenditures | 87,376 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/8 | Expenditures | 170,829 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/9 | Expenditures | 175,712 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/15 | Expenditures | 174,734 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/16 | Expenditures | 87,376 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/17 | Expenditures | 174,777 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/18 | Expenditures | 152,252 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/19 | Expenditures | 152,252 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/20 | Expenditures | 152,252 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/21 | Expenditures | 152,252 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/22 | Expenditures | 174,734 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/23 | Expenditures | 197,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:53:22 AM. |