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 | 30/03/2021 | XVFC/2020-21/P/1 | Expenditures | 65,663 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/10 | Expenditures | 61,113 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/11 | Expenditures | 65,674 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/12 | Expenditures | 43,558 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/13 | Expenditures | 219,575 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/14 | Expenditures | 258,081 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/15 | Expenditures | 302,002 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/16 | Expenditures | 87,470 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/17 | Expenditures | 131,743 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/18 | Expenditures | 131,824 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/19 | Expenditures | 131,717 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/2 | Expenditures | 43,910 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/20 | Expenditures | 65,759 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/3 | Expenditures | 131,418 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/4 | Expenditures | 132,030 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/5 | Expenditures | 132,010 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/6 | Expenditures | 131,815 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/7 | Expenditures | 130,861 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/8 | Expenditures | 131,827 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/9 | Expenditures | 157,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:38 AM. |