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/13 | Expenditures | 94,997 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/14 | Expenditures | 94,813 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/15 | Expenditures | 94,969 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/16 | Expenditures | 94,329 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/17 | Expenditures | 94,775 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/18 | Expenditures | 323,367 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/19 | Expenditures | 73,121 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/20 | Expenditures | 223,260 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/21 | Expenditures | 118,499 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/22 | Expenditures | 94,775 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/23 | Expenditures | 94,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:22 AM. |