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 | 11/02/2021 | XVFC/2020-21/P/7 | Expenditures | 76,056 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/8 | Expenditures | 53,068 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/9 | Expenditures | 83,084 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/10 | Expenditures | 139,557 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/11 | Expenditures | 108,040 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/12 | Expenditures | 150,461 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/13 | Expenditures | 131,353 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/14 | Expenditures | 100,648 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/15 | Expenditures | 146,435 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/16 | Expenditures | 146,435 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/17 | Expenditures | 144,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:05:45 PM. |