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 | 19/02/2021 | XVFC/2020-21/P/1 | Expenditures | 119,907 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/2 | Expenditures | 249,521 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/3 | Expenditures | 257,536 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/4 | Expenditures | 238,315 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/5 | Expenditures | 149,004 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/6 | Expenditures | 101,878 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/7 | Expenditures | 58,205 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/8 | Expenditures | 168,082 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/9 | Expenditures | 321,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:08:01 AM. |