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 | 15/02/2021 | XVFC/2020-21/P/10 | Expenditures | 87,471 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/2 | Expenditures | 227,433 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/3 | Expenditures | 281,929 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/4 | Expenditures | 98,560 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/5 | Expenditures | 67,384 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/6 | Expenditures | 187,349 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/7 | Expenditures | 182,830 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/8 | Expenditures | 174,055 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/9 | Expenditures | 236,620 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/11 | Expenditures | 188,224 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/12 | Expenditures | 203,242 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/13 | Expenditures | 251,970 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/14 | Expenditures | 238,721 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/15 | Expenditures | 435,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:25:51 PM. |