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 | 04/02/2021 | XVFC/2020-21/P/14 | Expenditures | 9,741 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/15 | Expenditures | 2,940 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/16 | Expenditures | 9,251 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/17 | Expenditures | 8,390 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/18 | Expenditures | 5,047 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/19 | Expenditures | 7,154 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/20 | Expenditures | 9,702 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/21 | Expenditures | 5,882 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/22 | Expenditures | 6,517 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/23 | Expenditures | 3,332 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/24 | Expenditures | 8,771 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/25 | Expenditures | 9,604 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/26 | Expenditures | 9,702 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/27 | Expenditures | 3,405 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/28 | Expenditures | 8,869 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/29 | Expenditures | 8,844 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/30 | Expenditures | 8,991 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/31 | Expenditures | 9,604 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/32 | Expenditures | 9,604 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/33 | Expenditures | 2,842 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/34 | Expenditures | 8,771 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/35 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/36 | Expenditures | 4,116 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/39 | Expenditures | 23,858 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/40 | Expenditures | 47,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:20 PM. |