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 | 11/01/2021 | XVFC/2020-21/P/34 | Expenditures | 4,560 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/35 | Expenditures | 9,600 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/36 | Expenditures | 4,560 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/37 | Expenditures | 9,600 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/38 | Expenditures | 4,560 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/39 | Expenditures | 9,600 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/40 | Expenditures | 9,600 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/41 | Expenditures | 4,560 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/42 | Expenditures | 4,560 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/43 | Expenditures | 9,600 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/44 | Expenditures | 4,560 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/45 | Expenditures | 4,560 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/46 | Expenditures | 4,560 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/47 | Expenditures | 14,965 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/48 | Expenditures | 5,950 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/49 | Expenditures | 19,800 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/50 | Expenditures | 4,560 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/51 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/52 | Expenditures | 4,560 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/53 | Expenditures | 4,560 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/54 | Expenditures | 4,560 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/55 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:02 AM. |