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 | 15/02/2021 | XVFC/2020-21/P/5 | Expenditures | 33,770 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/6 | Expenditures | 94,996 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/7 | Expenditures | 80,345 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/10 | Expenditures | 94,775 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/11 | Expenditures | 95,064 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/12 | Expenditures | 124,653 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/8 | Expenditures | 60,825 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/9 | Expenditures | 32,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:07:24 AM. |