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 | 01/03/2021 | XVFC/2020-21/P/1 | Expenditures | 153,896 | ||||||||||
Select activity nature | 02/03/2021 | XVFC/2020-21/P/2 | Expenditures | 119,888 | ||||||||||
Select activity nature | 02/03/2021 | XVFC/2020-21/P/3 | Expenditures | 301,516 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/10 | Expenditures | 148,939 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/11 | Expenditures | 150,312 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/12 | Expenditures | 149,716 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/13 | Expenditures | 146,476 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/14 | Expenditures | 154,800 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/4 | Expenditures | 149,518 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/5 | Expenditures | 148,814 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 148,988 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/7 | Expenditures | 149,238 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 148,512 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 148,766 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/15 | Expenditures | 300,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:00 PM. |