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/13 | Expenditures | 47,371 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/14 | Expenditures | 16,107 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/15 | Expenditures | 48,940 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/16 | Expenditures | 55,000 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/17 | Expenditures | 49,675 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/18 | Expenditures | 64,510 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/19 | Expenditures | 32,400 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/20 | Expenditures | 63,650 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/21 | Expenditures | 37,864 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/22 | Expenditures | 73,840 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/23 | Expenditures | 40,320 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/24 | Expenditures | 117,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:08:02 PM. |