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 | 18/03/2021 | XVFC/2020-21/P/8 | Expenditures | 242,736 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 233,455 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/10 | Expenditures | 84,844 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 366,332 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 280,723 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 280,495 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 124,107 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 105,836 | ||||||||||
Select activity nature | 31/03/2021 | XVFC/2020-21/P/16 | Expenditures | 31.86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:24:55 AM. |