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 | 16/03/2021 | XVFC/2020-21/P/6 | Expenditures | 250,623 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/7 | Expenditures | 119,761 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/8 | Expenditures | 113,169 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 53,832 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/11 | Expenditures | 113,417 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/12 | Expenditures | 113,831 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 89,282 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 96,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:49:39 AM. |