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 | 27/03/2021 | XVFC/2020-21/P/22 | Expenditures | 160,000 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/23 | Expenditures | 98,900 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/24 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/25 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/26 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/27 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/28 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/29 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/30 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/31 | Expenditures | 80,723 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/32 | Expenditures | 63,920 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/33 | Expenditures | 4,838 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/34 | Expenditures | 29,924 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/35 | Expenditures | 30,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:08:37 AM. |