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 | 05/01/2021 | XVFC/2020-21/P/34 | Expenditures | 34,999 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/35 | Expenditures | 29,944 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/36 | Expenditures | 25,572 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/37 | Expenditures | 24,957 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/38 | Expenditures | 37,384 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/39 | Expenditures | 32,628 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/40 | Expenditures | 28,754 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/41 | Expenditures | 32,429 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/42 | Expenditures | 28,117 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/43 | Expenditures | 25,044 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/44 | Expenditures | 23,400 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/45 | Expenditures | 44,058 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/46 | Expenditures | 24,596 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/47 | Expenditures | 24,927 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/48 | Expenditures | 24,869 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/49 | Expenditures | 31,820 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/50 | Expenditures | 23,328 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/51 | Expenditures | 26,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:17 AM. |