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 | 04/01/2021 | XVFC/2020-21/P/4 | Expenditures | 370,000 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/5 | Expenditures | 798,677 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/6 | Expenditures | 99,500 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/7 | Expenditures | 99,500 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/8 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/10 | Expenditures | 43,822 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/11 | Expenditures | 56,145 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/9 | Expenditures | 52,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:39 PM. |