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/10 | Expenditures | 258,840 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/11 | Expenditures | 259,365 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/12 | Expenditures | 259,387 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/13 | Expenditures | 259,080 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/14 | Expenditures | 258,606 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/15 | Expenditures | 259,278 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 257,731 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 175,542 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/18 | Expenditures | 175,370 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/19 | Expenditures | 258,353 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/20 | Expenditures | 175,516 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/21 | Expenditures | 40,800 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/22 | Expenditures | 175,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:57:01 AM. |