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 | 12/03/2021 | XVFC/2020-21/P/10 | Expenditures | 261,483 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/7 | Expenditures | 87,298 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/8 | Expenditures | 176,327 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/9 | Expenditures | 317,486 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/11 | Expenditures | 96,428 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 191,078 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 254,098 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/14 | Expenditures | 97,373 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/15 | Expenditures | 145,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:00:09 AM. |