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 | 17/03/2021 | XVFC/2020-21/P/11 | Expenditures | 294,368 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/12 | Expenditures | 96,731 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/13 | Expenditures | 97,030 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/14 | Expenditures | 97,030 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/15 | Expenditures | 96,731 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/16 | Expenditures | 96,432 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/17 | Expenditures | 96,731 | ||||||||||
Select activity nature | 31/03/2021 | XVFC/2020-21/P/18 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:07 AM. |