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 | 07/02/2021 | XVFC/2020-21/P/13 | Expenditures | 40,100 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/14 | Expenditures | 41,680 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/15 | Expenditures | 39,290 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/16 | Expenditures | 45,640 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/17 | Expenditures | 114,609 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/18 | Expenditures | 41,229 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/19 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/20 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:08:01 AM. |