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 | 24/02/2021 | XVFC/2020-21/P/74 | Expenditures | 48,860 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/75 | Expenditures | 47,655 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/76 | Expenditures | 48,398 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/77 | Expenditures | 35,250 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/78 | Expenditures | 35,250 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/79 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/80 | Expenditures | 33,991 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/81 | Expenditures | 49,442 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/82 | Expenditures | 19,738 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/83 | Expenditures | 15,352 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/84 | Expenditures | 49,442 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/85 | Expenditures | 49,442 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/86 | Expenditures | 15,352 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/87 | Expenditures | 15,352 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/88 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:31 PM. |