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 | 02/03/2021 | XVFC/2020-21/P/1 | Expenditures | 300,637 | ||||||||||
Select activity nature | 02/03/2021 | XVFC/2020-21/P/2 | Expenditures | 186,537 | ||||||||||
Select activity nature | 02/03/2021 | XVFC/2020-21/P/3 | Expenditures | 299,376 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/4 | Expenditures | 273,070 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/6 | Expenditures | 178,105 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/7 | Expenditures | 299,708 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 297,020 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/11 | Expenditures | 297,846 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/8 | Expenditures | 197,044 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/9 | Expenditures | 296,529 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 170,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:37:38 AM. |