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 | 08/01/2021 | XVFC/2020-21/P/2 | Expenditures | 246,924 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/3 | Expenditures | 247,074 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/4 | Expenditures | 105,717 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/5 | Expenditures | 105,717 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/6 | Expenditures | 104,298 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/7 | Expenditures | 81,643 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/8 | Expenditures | 44,988 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/9 | Expenditures | 53,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:31 AM. |