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 | 05/02/2021 | XVFC/2020-21/P/1 | Expenditures | 152,180 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/2 | Expenditures | 327,156 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/3 | Expenditures | 222,133 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/4 | Expenditures | 66,539 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/5 | Expenditures | 745,173 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/6 | Expenditures | 122,369 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/7 | Expenditures | 144,965 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/8 | Expenditures | 326,964 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/9 | Expenditures | 165,775 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/10 | Expenditures | 308,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:43 PM. |