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 | 03/02/2021 | XVFC/2020-21/P/3 | Expenditures | 216,440 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/4 | Expenditures | 254,745 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/5 | Expenditures | 220,419 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/6 | Expenditures | 300,722 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/7 | Expenditures | 215,974 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/8 | Expenditures | 172,444 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/10 | Expenditures | 218,601 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/11 | Expenditures | 218,766 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/9 | Expenditures | 218,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:48:55 PM. |