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 | 01/03/2021 | XVFC/2020-21/P/15 | Expenditures | 192,547 | ||||||||||
Select activity nature | 02/03/2021 | XVFC/2020-21/P/16 | Expenditures | 3,995 | ||||||||||
Select activity nature | 02/03/2021 | XVFC/2020-21/P/17 | Expenditures | 192,547 | ||||||||||
Select activity nature | 11/03/2021 | XVFC/2020-21/P/18 | Expenditures | 197,771 | ||||||||||
Select activity nature | 11/03/2021 | XVFC/2020-21/P/19 | Expenditures | 198,141 | ||||||||||
Select activity nature | 11/03/2021 | XVFC/2020-21/P/20 | Expenditures | 339,515 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/21 | Expenditures | 191,715 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/22 | Expenditures | 190,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:45:30 AM. |