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 | 21/03/2021 | XVFC/2020-21/P/1 | Expenditures | 130,712 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/10 | Expenditures | 75,205 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/11 | Expenditures | 60,018 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/12 | Expenditures | 54,644 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/13 | Expenditures | 60,018 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/2 | Expenditures | 298,714 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/3 | Expenditures | 299,732 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/4 | Expenditures | 271,102 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/5 | Expenditures | 127,939 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/6 | Expenditures | 84,146 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/7 | Expenditures | 131,663 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/8 | Expenditures | 76,073 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/9 | Expenditures | 96,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:14:22 AM. |