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 | 07/01/2021 | XVFC/2020-21/P/12 | Expenditures | 104,717 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/13 | Expenditures | 211,375 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/14 | Expenditures | 217,916 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/15 | Expenditures | 296,858 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/16 | Expenditures | 105,525 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/17 | Expenditures | 104,532 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/18 | Expenditures | 219,046 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/19 | Expenditures | 104,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:17:38 PM. |