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 | 10/03/2021 | XVFC/2020-21/P/61 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/62 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/63 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/64 | Expenditures | 297,481 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/65 | Expenditures | 95,695 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/66 | Expenditures | 73,265 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/67 | Expenditures | 125,453 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/68 | Expenditures | 72,145 | ||||||||||
Select activity nature | 28/03/2021 | XVFC/2020-21/P/69 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:28:35 AM. |