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 | 21/01/2021 | XVFC/2020-21/P/1 | Expenditures | 218,931 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/2 | Expenditures | 173,974 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/10 | Expenditures | 263,563 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/11 | Expenditures | 263,255 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/3 | Expenditures | 174,618 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/4 | Expenditures | 219,263 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/5 | Expenditures | 218,771 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/6 | Expenditures | 217,428 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/7 | Expenditures | 262,125 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/8 | Expenditures | 219,561 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/9 | Expenditures | 175,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:44 PM. |