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 | 01/01/2021 | XVFC/2020-21/P/11 | Expenditures | 22,905 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/12 | Expenditures | 9,984 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/13 | Expenditures | 7,791 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/14 | Expenditures | 41,065 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/15 | Expenditures | 37,170 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/16 | Expenditures | 90,270 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/17 | Expenditures | 9,500 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/18 | Expenditures | 361,068 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/19 | Expenditures | 43,060 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/20 | Expenditures | 9,300 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/21 | Expenditures | 94,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:01:41 AM. |