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 | 20/01/2021 | XVFC/2020-21/P/1 | Expenditures | 336,151 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/2 | Expenditures | 301,491 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/3 | Expenditures | 276,062 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/4 | Expenditures | 430,250 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/5 | Expenditures | 302,099 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/6 | Expenditures | 258,867 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/7 | Expenditures | 258,998 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/8 | Expenditures | 258,701 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/10 | Expenditures | 258,867 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/9 | Expenditures | 258,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:04:30 AM. |