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 | 23/03/2021 | XVFC/2020-21/P/1 | Expenditures | 37,534 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 203,176 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 115,269 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 120,248 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 81,721 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 230,037 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 201,702 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 870,074 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 171,957 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 95,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:52 AM. |