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/6 | Expenditures | 259,019 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/10 | Expenditures | 257,280 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/11 | Expenditures | 258,781 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/12 | Expenditures | 254,191 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/13 | Expenditures | 257,529 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/7 | Expenditures | 257,934 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/8 | Expenditures | 258,356 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/9 | Expenditures | 258,888 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/14 | Expenditures | 1,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:59 PM. |