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 | 13/12/2020 | XVFC/2020-21/P/1 | Expenditures | 308,669 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/2 | Expenditures | 441,564 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/3 | Expenditures | 441,531 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/4 | Expenditures | 441,592 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/5 | Expenditures | 441,301 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/6 | Expenditures | 441,176 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/7 | Expenditures | 400,599 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 423,111 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 425,979 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 425,944 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/14 | Expenditures | 352,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:58:41 PM. |