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 | 10/03/2021 | XVFC/2020-21/P/1 | Expenditures | 5,157 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/2 | Expenditures | 860 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/10 | Expenditures | 178,644 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/3 | Expenditures | 35,251 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 60,358 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/5 | Expenditures | 127,540 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 130,591 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 133,572 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 152,210 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 66,164 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 254,432 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 258,706 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 152,602 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/14 | Expenditures | 78,728 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/15 | Expenditures | 172,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:17:14 AM. |