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 | 06/02/2021 | XVFC/2020-21/P/1 | Expenditures | 251,682 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/2 | Expenditures | 173,807 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/3 | Expenditures | 252,960 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/4 | Expenditures | 86,295 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/10 | Expenditures | 72,765 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/5 | Expenditures | 127,979 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/6 | Expenditures | 82,312 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/7 | Expenditures | 129,413 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/8 | Expenditures | 72,814 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/9 | Expenditures | 72,765 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/11 | Expenditures | 72,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:13:43 AM. |