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 | 02/02/2021 | XVFC/2020-21/P/20 | Expenditures | 47,436 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/21 | Expenditures | 43,708 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/22 | Expenditures | 42,710 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/23 | Expenditures | 41,945 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/24 | Expenditures | 28,300 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/25 | Expenditures | 38,143 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/26 | Expenditures | 75,043 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/27 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:06:25 AM. |