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 | 03/03/2021 | XVFC/2020-21/P/5 | Expenditures | 169,657 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 45,900 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 43,750 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/10 | Expenditures | 251,454 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/11 | Expenditures | 88,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:36 PM. |