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 | 26/03/2021 | XVFC/2020-21/P/1 | Expenditures | 220,478 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/2 | Expenditures | 131,921 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/3 | Expenditures | 78,480 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 87,821 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 158,260 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/6 | Expenditures | 87,636 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 250,597 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 175,540 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 88,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:32 PM. |