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 | 09/03/2021 | XVFC/2020-21/P/5 | Expenditures | 106,626 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 107,834 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/7 | Expenditures | 107,556 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/10 | Expenditures | 19,224 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/8 | Expenditures | 19,224 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/9 | Expenditures | 19,224 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/11 | Expenditures | 107,556 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/12 | Expenditures | 107,556 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/13 | Expenditures | 107,556 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/14 | Expenditures | 83,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:51 AM. |