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 | 08/02/2021 | XVFC/2020-21/P/10 | Expenditures | 176,189 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/11 | Expenditures | 176,189 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/9 | Expenditures | 258,895 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/14 | Expenditures | 220,247 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/15 | Expenditures | 220,247 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/16 | Expenditures | 176,189 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/17 | Expenditures | 220,247 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/18 | Expenditures | 176,189 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/19 | Expenditures | 176,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:45 PM. |