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/34 | Expenditures | 71,120 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/35 | Expenditures | 6,322 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/37 | Expenditures | 42,244 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/38 | Expenditures | 43,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/39 | Expenditures | 36,608 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/40 | Expenditures | 5,015 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/42 | Expenditures | 7,386 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/43 | Expenditures | 25,857 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/44 | Expenditures | 14,124 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/45 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:53:40 PM. |