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 | 11/01/2021 | XVFC/2020-21/P/1 | Expenditures | 19,505 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/2 | Expenditures | 19,505 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/3 | Expenditures | 19,505 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/4 | Expenditures | 69,637 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/5 | Expenditures | 69,762 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/6 | Expenditures | 69,762 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/7 | Expenditures | 24,173 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/8 | Expenditures | 24,253 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/9 | Expenditures | 74,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:56:05 AM. |