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 | 13/01/2021 | XVFC/2020-21/P/1 | Expenditures | 214,615 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/2 | Expenditures | 158,340 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/3 | Expenditures | 300,813 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/4 | Expenditures | 193,000 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/5 | Expenditures | 293,086 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/6 | Expenditures | 253,316 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/7 | Expenditures | 64,500 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/8 | Expenditures | 70,280 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/10 | Expenditures | 210,450 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/9 | Expenditures | 240,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:14:37 AM. |