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 | 02/01/2021 | XVFC/2020-21/P/13 | Expenditures | 8,462 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/14 | Expenditures | 8,725 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/15 | Expenditures | 8,688 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/16 | Expenditures | 4,864 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/17 | Expenditures | 4,864 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/18 | Expenditures | 4,864 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/19 | Expenditures | 8,688 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/20 | Expenditures | 8,688 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/21 | Expenditures | 8,688 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/22 | Expenditures | 8,688 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/23 | Expenditures | 8,688 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/24 | Expenditures | 4,694 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/25 | Expenditures | 4,694 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/26 | Expenditures | 52,325 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/27 | Expenditures | 36,975 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/28 | Expenditures | 52,325 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/29 | Expenditures | 36,975 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/30 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:43:13 PM. |