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 | 01/02/2021 | XVFC/2020-21/P/15 | Expenditures | 26,260 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/16 | Expenditures | 73,096 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/17 | Expenditures | 56,940 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/18 | Expenditures | 23,552 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/19 | Expenditures | 31,004 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/20 | Expenditures | 41,064 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/21 | Expenditures | 13,619 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/22 | Expenditures | 17,308 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/23 | Expenditures | 14,619 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/24 | Expenditures | 7,313 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/25 | Expenditures | 7,070 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/26 | Expenditures | 98,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:05:22 AM. |