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 | 10/03/2021 | XVFC/2020-21/P/18 | Expenditures | 211,651 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/19 | Expenditures | 134,569 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/20 | Expenditures | 149,307 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/21 | Expenditures | 140,645 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/22 | Expenditures | 100,176 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/23 | Expenditures | 180,792 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/24 | Expenditures | 179,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:54:28 AM. |