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/108 | Expenditures | 4,112 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/109 | Expenditures | 24,662 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/110 | Expenditures | 20,356 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/111 | Expenditures | 6,470 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/112 | Expenditures | 15,210 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/113 | Expenditures | 31,949 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/114 | Expenditures | 5,591 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/115 | Expenditures | 24,821 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/116 | Expenditures | 7,664 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/117 | Expenditures | 9,900 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/118 | Expenditures | 46,728 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/119 | Expenditures | 8,840 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/120 | Expenditures | 6,500 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/121 | Expenditures | 7,380 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/122 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/123 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/124 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/125 | Expenditures | 3,900 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/126 | Expenditures | 9,240 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/127 | Expenditures | 6,500 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/128 | Expenditures | 7,780 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/129 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:34 AM. |