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 | 02/03/2021 | XVFC/2020-21/P/13 | Expenditures | 24,650 | ||||||||||
Select activity nature | 02/03/2021 | XVFC/2020-21/P/14 | Expenditures | 9,450 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/15 | Expenditures | 288,115 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/16 | Expenditures | 288,153 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/17 | Expenditures | 288,164 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/19 | Expenditures | 45,048 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/20 | Expenditures | 254,188 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/21 | Expenditures | 254,188 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/22 | Expenditures | 254,774 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/23 | Expenditures | 256,239 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/24 | Expenditures | 256,239 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/25 | Expenditures | 257,118 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/26 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:54 AM. |