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 | 12/02/2021 | XVFC/2020-21/P/11 | Expenditures | 941,906 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/12 | Expenditures | 17,885 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/3 | Expenditures | 221,861 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/4 | Expenditures | 808,515 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/5 | Expenditures | 216,864 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/6 | Expenditures | 594,415 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/7 | Expenditures | 78,271 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/8 | Expenditures | 416,785 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/9 | Expenditures | 258,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:16:17 PM. |