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 | 02/02/2021 | XVFC/2020-21/P/37 | Expenditures | 49,560 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/38 | Expenditures | 49,392 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/39 | Expenditures | 83,632 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/40 | Expenditures | 27,424 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/41 | Expenditures | 45,478 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/42 | Expenditures | 36,922 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/43 | Expenditures | 60,340 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/44 | Expenditures | 49,392 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/45 | Expenditures | 94,010 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/46 | Expenditures | 33,040 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/47 | Expenditures | 45,312 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/48 | Expenditures | 99,120 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/49 | Expenditures | 70,560 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/50 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:26:54 PM. |