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 | 04/01/2021 | XVFC/2020-21/P/4 | Expenditures | 52,678 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/5 | Expenditures | 49,706 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/6 | Expenditures | 51,450 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/7 | Expenditures | 32,300 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/8 | Expenditures | 21,178 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/9 | Expenditures | 20,800 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/10 | Expenditures | 86,279 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/11 | Expenditures | 28,355 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/12 | Expenditures | 49,498 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/13 | Expenditures | 40,315 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/14 | Expenditures | 18,498 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/15 | Expenditures | 22,229 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/16 | Expenditures | 117,779 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/17 | Expenditures | 50,734 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/18 | Expenditures | 135,712 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/19 | Expenditures | 40,470 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/20 | Expenditures | 26,530 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/21 | Expenditures | 3,901 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/22 | Expenditures | 46,498 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/23 | Expenditures | 21,345 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/24 | Expenditures | 34,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:47:44 AM. |