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 | 18/01/2021 | XVFC/2020-21/P/4 | Expenditures | 377,183 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/5 | Expenditures | 253,066 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/6 | Expenditures | 209,036 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/7 | Expenditures | 136,543 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/8 | Expenditures | 159,355 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/9 | Expenditures | 246,670 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/10 | Expenditures | 158,723 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/11 | Expenditures | 376,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:45:55 AM. |