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/13 | Expenditures | 114,878 | ||||||||||
Select activity nature | 06/03/2021 | XVFC/2020-21/P/14 | Expenditures | 113,150 | ||||||||||
Select activity nature | 06/03/2021 | XVFC/2020-21/P/15 | Expenditures | 169,801 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/16 | Expenditures | 19,703 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/17 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/19 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:06 PM. |