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 | 04/03/2021 | XVFC/2020-21/P/10 | Expenditures | 175,889 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/11 | Expenditures | 175,920 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/12 | Expenditures | 246,715 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 179,515 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 170,837 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 174,236 | ||||||||||
Select activity nature | 11/03/2021 | XVFC/2020-21/P/13 | Expenditures | 175,703 | ||||||||||
Select activity nature | 11/03/2021 | XVFC/2020-21/P/14 | Expenditures | 172,965 | ||||||||||
Select activity nature | 11/03/2021 | XVFC/2020-21/P/15 | Expenditures | 178,177 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/16 | Expenditures | 119,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:05:38 AM. |