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 | 04/03/2021 | XVFC/2020-21/P/1 | Expenditures | 131,484 | ||||||||||
Select activity nature | 06/03/2021 | XVFC/2020-21/P/2 | Expenditures | 183,651 | ||||||||||
Select activity nature | 06/03/2021 | XVFC/2020-21/P/3 | Expenditures | 198,751 | ||||||||||
Select activity nature | 06/03/2021 | XVFC/2020-21/P/4 | Expenditures | 244,541 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/10 | Expenditures | 209,709 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/11 | Expenditures | 241,992 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/12 | Expenditures | 286,964 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/13 | Expenditures | 140,944 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/14 | Expenditures | 161,012 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/15 | Expenditures | 101,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:08 PM. |