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 | 04/02/2021 | XVFC/2020-21/P/10 | Expenditures | 142,793 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/11 | Expenditures | 141,442 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/12 | Expenditures | 171,022 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/13 | Expenditures | 142,901 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/14 | Expenditures | 142,900 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/8 | Expenditures | 94,113 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/9 | Expenditures | 190,543 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/15 | Expenditures | 185,276 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/16 | Expenditures | 327,288 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/17 | Expenditures | 95,205 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/18 | Expenditures | 190,570 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/19 | Expenditures | 140,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:17:32 AM. |