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 | 08/01/2021 | XVFC/2020-21/P/1 | Expenditures | 257,366 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/2 | Expenditures | 278,975 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/3 | Expenditures | 257,415 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/10 | Expenditures | 175,026 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/4 | Expenditures | 299,749 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/5 | Expenditures | 130,399 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/6 | Expenditures | 257,453 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/7 | Expenditures | 300,695 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/8 | Expenditures | 257,493 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/9 | Expenditures | 257,141 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/11 | Expenditures | 108,300 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/12 | Expenditures | 219,351 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/13 | Expenditures | 219,149 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/14 | Expenditures | 251,170 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/15 | Expenditures | 300,794 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/16 | Expenditures | 174,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:20 AM. |