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/10 | Expenditures | 14,952 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/11 | Expenditures | 32,256 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/12 | Expenditures | 34,406 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/13 | Expenditures | 39,483 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/14 | Expenditures | 33,040 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/15 | Expenditures | 31,241 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/16 | Expenditures | 29,455 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/18 | Expenditures | 94,500 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/19 | Expenditures | 9,150 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/20 | Expenditures | 8,550 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/21 | Expenditures | 48,321 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/22 | Expenditures | 47,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:48:45 PM. |