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 | 22/02/2021 | XVFC/2020-21/P/1 | Expenditures | 175,855 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/2 | Expenditures | 176,137 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/10 | Expenditures | 102,284 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/11 | Expenditures | 95,508 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/12 | Expenditures | 95,855 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/5 | Expenditures | 93,323 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/6 | Expenditures | 88,970 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/7 | Expenditures | 91,620 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/8 | Expenditures | 137,900 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/9 | Expenditures | 153,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:09 PM. |