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 | 03/02/2021 | XVFC/2020-21/P/53 | Expenditures | 113,899 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/54 | Expenditures | 99,300 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/55 | Expenditures | 25,419 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/56 | Expenditures | 51,767 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/57 | Expenditures | 101,583 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/58 | Expenditures | 101,471 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/59 | Expenditures | 51,975 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/60 | Expenditures | 51,975 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/61 | Expenditures | 12,900 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/62 | Expenditures | 51,975 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/63 | Expenditures | 76,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:25 PM. |