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 | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 117,780 | 25/03/2021 | XVFC/2020-21/C/1 | 1,704,799.48 | |||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 277,485 | 25/03/2021 | XVFC/2020-21/C/2 | 1,669,297.23 | |||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 215,058 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 110,740 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 76,673 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 104,665 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 208,113 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 155,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:07 AM. |