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 | 23/02/2021 | XVFC/2020-21/P/1 | Expenditures | 345,095 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/2 | Expenditures | 78,651 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/3 | Expenditures | 388,317 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/4 | Expenditures | 149,619 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/5 | Expenditures | 220,004 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/6 | Expenditures | 345,255 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/7 | Expenditures | 132,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:40 PM. |