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 | 01/03/2021 | XVFC/2020-21/P/5 | Expenditures | 301,482 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 235,186 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/7 | Expenditures | 207,007 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/8 | Expenditures | 127,670 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/10 | Expenditures | 150,357 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 150,342 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 150,342 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 150,311 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/13 | Expenditures | 215,941 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/14 | Expenditures | 248,296 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/15 | Expenditures | 301,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:50:10 PM. |