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 | 23/03/2021 | XVFC/2020-21/P/1 | Expenditures | 178,676 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 108,809 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 188,771 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 125,920 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 199,959 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 58,798 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 134,744 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 79,305 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/10 | Expenditures | 66,387 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 79,500 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 132,538 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 76,977 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 158,541 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 159,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:44:13 PM. |