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 | 04/01/2021 | XVFC/2020-21/P/5 | Expenditures | 87,001 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/6 | Expenditures | 103,768 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/7 | Expenditures | 166,584 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/8 | Expenditures | 118,277 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/9 | Expenditures | 125,016 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/10 | Expenditures | 123,882 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/11 | Expenditures | 83,481 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/12 | Expenditures | 125,826 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/13 | Expenditures | 117,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:18:11 AM. |