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 | 19/02/2021 | XVFC/2020-21/P/1 | Expenditures | 233,015 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/10 | Expenditures | 127,295 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/11 | Expenditures | 127,295 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/12 | Expenditures | 127,295 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/13 | Expenditures | 63,646 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/14 | Expenditures | 63,646 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/15 | Expenditures | 127,295 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/2 | Expenditures | 43,689 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/3 | Expenditures | 58,253 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/4 | Expenditures | 72,815 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/5 | Expenditures | 58,253 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/6 | Expenditures | 127,295 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/7 | Expenditures | 63,646 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/8 | Expenditures | 63,646 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/9 | Expenditures | 127,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:26 AM. |