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 | 17/03/2021 | XVFC/2020-21/P/21 | Expenditures | 135,497 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/22 | Expenditures | 135,753 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/23 | Expenditures | 135,659 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/24 | Expenditures | 135,659 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/25 | Expenditures | 135,637 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/26 | Expenditures | 135,753 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/27 | Expenditures | 323,397 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/28 | Expenditures | 267,619 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/29 | Expenditures | 135,542 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/30 | Expenditures | 135,497 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/31 | Expenditures | 200,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:44:10 PM. |