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 | 156,787 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/2 | Expenditures | 156,387 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/3 | Expenditures | 156,387 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/4 | Expenditures | 156,787 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/5 | Expenditures | 156,787 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/6 | Expenditures | 156,487 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/10 | Expenditures | 150,041 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/11 | Expenditures | 156,634 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/12 | Expenditures | 158,382 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/7 | Expenditures | 151,090 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/8 | Expenditures | 153,556 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/9 | Expenditures | 147,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:00:02 PM. |