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 | 12/01/2021 | XVFC/2020-21/P/14 | Expenditures | 379,533 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/15 | Expenditures | 9,912 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/16 | Expenditures | 24,679 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/17 | Expenditures | 11,623 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/18 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/19 | Expenditures | 49,280 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/20 | Expenditures | 49,800 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/21 | Expenditures | 48,500 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/22 | Expenditures | 48,000 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/23 | Expenditures | 49,500 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/24 | Expenditures | 49,200 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/26 | Expenditures | 49,088 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/27 | Expenditures | 48,160 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/28 | Expenditures | 49,206 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/29 | Expenditures | 47,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:04 PM. |