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 | 15/03/2021 | XVFC/2020-21/P/1 | Expenditures | 225,915 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/2 | Expenditures | 144,010 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/3 | Expenditures | 126,064 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/4 | Expenditures | 169,911 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/5 | Expenditures | 89,829 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/6 | Expenditures | 89,829 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/7 | Expenditures | 89,829 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/8 | Expenditures | 89,829 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 89,829 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/11 | Expenditures | 89,829 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/9 | Expenditures | 72,555 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 328,814 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 89,829 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/14 | Expenditures | 89,829 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/15 | Expenditures | 89,829 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/16 | Expenditures | 89,829 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/17 | Expenditures | 77,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:14 PM. |