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 | 09/02/2021 | XVFC/2020-21/P/20 | Expenditures | 104,532 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/21 | Expenditures | 104,532 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/22 | Expenditures | 304,532 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/23 | Expenditures | 104,532 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/24 | Expenditures | 104,532 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/25 | Expenditures | 102,684 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/26 | Expenditures | 102,684 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/27 | Expenditures | 102,684 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/28 | Expenditures | 202,290 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/29 | Expenditures | 217,009 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/30 | Expenditures | 217,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:19 PM. |