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 | 04/01/2021 | XVFC/2020-21/P/11 | Expenditures | 48,478 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/12 | Expenditures | 170,150 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/13 | Expenditures | 170,250 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/14 | Expenditures | 170,380 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/15 | Expenditures | 40,890 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/16 | Expenditures | 40,950 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/17 | Expenditures | 120,790 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/18 | Expenditures | 102,480 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/19 | Expenditures | 59,750 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/20 | Expenditures | 40,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:38:48 AM. |