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 | 02/01/2021 | XVFC/2020-21/P/13 | Expenditures | 66,167 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/14 | Expenditures | 33,179 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/15 | Expenditures | 33,511 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/16 | Expenditures | 69,870 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/17 | Expenditures | 34,975 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/18 | Expenditures | 69,648 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/19 | Expenditures | 39,701 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/20 | Expenditures | 68,015 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/21 | Expenditures | 122,918 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/22 | Expenditures | 58,034 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/23 | Expenditures | 68,036 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/24 | Expenditures | 32,851 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/25 | Expenditures | 32,435 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/26 | Expenditures | 65,000 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/27 | Expenditures | 38,000 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/28 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:34 AM. |