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 | 02/03/2021 | XVFC/2020-21/P/30 | Expenditures | 171,818 | ||||||||||
Select activity nature | 02/03/2021 | XVFC/2020-21/P/31 | Expenditures | 131,774 | ||||||||||
Select activity nature | 02/03/2021 | XVFC/2020-21/P/32 | Expenditures | 173,559 | ||||||||||
Select activity nature | 02/03/2021 | XVFC/2020-21/P/33 | Expenditures | 43,400 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/34 | Expenditures | 181,975 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/35 | Expenditures | 130,217 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/36 | Expenditures | 8,160 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/37 | Expenditures | 4,080 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/38 | Expenditures | 10,900 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/39 | Expenditures | 129,843 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/40 | Expenditures | 86,614 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/41 | Expenditures | 154,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:04:27 PM. |