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 | 127,456 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 127,456 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/7 | Expenditures | 258,947 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/8 | Expenditures | 377,175 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/9 | Expenditures | 198,477 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/10 | Expenditures | 19,997 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/11 | Expenditures | 83,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:07 PM. |