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 | 05/03/2021 | XVFC/2020-21/P/18 | Expenditures | 307,638 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/19 | Expenditures | 74,156 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/20 | Expenditures | 72,811 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/21 | Expenditures | 72,107 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/22 | Expenditures | 20,459 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/23 | Expenditures | 35,423 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/24 | Expenditures | 19,051 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/25 | Expenditures | 25,438 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/26 | Expenditures | 16,203 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/27 | Expenditures | 29,678 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/28 | Expenditures | 22,268 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/29 | Expenditures | 46,883 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/30 | Expenditures | 2,336,576 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/31 | Expenditures | 278,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:55 PM. |