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 | 09/03/2021 | XVFC/2020-21/P/1 | Expenditures | 65,141 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/2 | Expenditures | 238,645 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/3 | Expenditures | 258,501 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/4 | Expenditures | 175,599 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 175,503 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 173,337 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/7 | Expenditures | 514,981 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/8 | Expenditures | 258,248 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/9 | Expenditures | 514,648 | ||||||||||
Select activity nature | 11/03/2021 | XVFC/2020-21/P/10 | Expenditures | 257,945 | ||||||||||
Select activity nature | 28/03/2021 | XVFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/03/2021 | XVFC/2020-21/P/12 | Expenditures | 256,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:08:13 AM. |