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 | 02/01/2021 | XVFC/2020-21/P/22 | Expenditures | 28,650 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/23 | Expenditures | 35,200 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/24 | Expenditures | 30,600 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/25 | Expenditures | 20,350 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/26 | Expenditures | 25,600 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/27 | Expenditures | 49,324 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/28 | Expenditures | 49,324 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/29 | Expenditures | 49,110 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/30 | Expenditures | 22,300 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/31 | Expenditures | 24,600 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/32 | Expenditures | 22,110 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/33 | Expenditures | 30,600 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/35 | Expenditures | 60,138 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/36 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/37 | Expenditures | 30,600 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/38 | Expenditures | 434,024 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/39 | Expenditures | 258,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:02:58 AM. |