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 | 09/03/2021 | XVFC/2020-21/P/1 | Expenditures | 8,200 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/10 | Expenditures | 8,240 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/11 | Expenditures | 6,804 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/12 | Expenditures | 6,804 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/2 | Expenditures | 7,035 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/3 | Expenditures | 20,210 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/4 | Expenditures | 10,300 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/5 | Expenditures | 8,100 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 8,100 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/7 | Expenditures | 8,100 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/8 | Expenditures | 7,776 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/9 | Expenditures | 7,308 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/13 | Expenditures | 4,100 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/14 | Expenditures | 18,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:27:47 AM. |