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 | 01/02/2021 | XVFC/2020-21/P/1 | Expenditures | 72,816 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/2 | Expenditures | 72,858 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/3 | Expenditures | 72,950 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/4 | Expenditures | 72,750 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/5 | Expenditures | 72,925 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/6 | Expenditures | 72,933 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/7 | Expenditures | 72,910 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/8 | Expenditures | 72,933 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/9 | Expenditures | 72,912 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/10 | Expenditures | 72,864 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/11 | Expenditures | 72,888 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/12 | Expenditures | 72,912 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/13 | Expenditures | 72,925 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/14 | Expenditures | 72,843 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/15 | Expenditures | 72,888 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/16 | Expenditures | 72,933 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/17 | Expenditures | 126,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:04 AM. |