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 | 21/01/2021 | XVFC/2020-21/P/1 | Expenditures | 219,302 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/2 | Expenditures | 204,284 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/3 | Expenditures | 205,507 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/4 | Expenditures | 217,106 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/5 | Expenditures | 203,360 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/6 | Expenditures | 307,115 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/7 | Expenditures | 284,741 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/8 | Expenditures | 205,507 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/10 | Expenditures | 181,033 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/11 | Expenditures | 88,106 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/9 | Expenditures | 181,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:43 AM. |