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 | 04/02/2021 | XVFC/2020-21/P/1 | Expenditures | 258,692 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/3 | Expenditures | 255,899 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/4 | Expenditures | 255,595 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/5 | Expenditures | 218,614 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/6 | Expenditures | 257,510 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/7 | Expenditures | 258,824 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/8 | Expenditures | 129,465 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/10 | Expenditures | 218,193 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/9 | Expenditures | 123,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:22 PM. |