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 | 03/01/2021 | XVFC/2020-21/P/17 | Expenditures | 38,519 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/19 | Expenditures | 50,242 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/20 | Expenditures | 99,969 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/21 | Expenditures | 96,459 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/22 | Expenditures | 77,534 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/23 | Expenditures | 37,853 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/24 | Expenditures | 46,818 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/25 | Expenditures | 28,259 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/26 | Expenditures | 35,904 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/27 | Expenditures | 35,904 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/28 | Expenditures | 21,896 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/29 | Expenditures | 55,440 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/30 | Expenditures | 22,769 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/31 | Expenditures | 18,880 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/32 | Expenditures | 91,840 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/33 | Expenditures | 45,390 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/34 | Expenditures | 35,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:22:59 PM. |