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 | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 258,148 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 258,084 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/3 | Expenditures | 257,724 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/10 | Expenditures | 288,540 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/4 | Expenditures | 288,186 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/5 | Expenditures | 288,364 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/6 | Expenditures | 287,937 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/7 | Expenditures | 288,396 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/8 | Expenditures | 288,454 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/9 | Expenditures | 288,546 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/11 | Expenditures | 288,214 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/12 | Expenditures | 257,518 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/13 | Expenditures | 257,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:48 AM. |