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 | 01/03/2021 | XVFC/2020-21/P/2 | Expenditures | 300,000 | ||||||||||
Select activity nature | 01/03/2021 | XVFC/2020-21/P/3 | Expenditures | 350,000 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/4 | Expenditures | 198,714 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/5 | Expenditures | 189,878 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/6 | Expenditures | 189,537 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/7 | Expenditures | 189,913 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 189,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:51:43 AM. |