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 | 15/03/2021 | XVFC/2020-21/P/1 | Expenditures | 132,058 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/2 | Expenditures | 282,537 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/3 | Expenditures | 138,721 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/4 | Expenditures | 184,962 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/5 | Expenditures | 185,513 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/6 | Expenditures | 225,819 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 193,085 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 151,187 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 224,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:01:42 AM. |