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 | 15/01/2021 | XVFC/2020-21/P/10 | Expenditures | 26,161 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/11 | Expenditures | 150 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/12 | Expenditures | 4,330 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/13 | Expenditures | 2,905 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/14 | Expenditures | 39,309 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/15 | Expenditures | 2,925 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/16 | Expenditures | 2,867 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/17 | Expenditures | 5,599 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/4 | Expenditures | 9,558 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/7 | Expenditures | 9,335 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/8 | Expenditures | 9,090 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/18 | Expenditures | 1,628 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/19 | Expenditures | 1,387 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/20 | Expenditures | 1,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:43 PM. |