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 | 05/01/2021 | XVFC/2020-21/P/22 | Expenditures | 243,097 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/23 | Expenditures | 166,697 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/24 | Expenditures | 185,480 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/25 | Expenditures | 185,712 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/26 | Expenditures | 156,210 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/27 | Expenditures | 235,689 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/28 | Expenditures | 244,984 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/29 | Expenditures | 242,934 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/31 | Expenditures | 194,335 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/32 | Expenditures | 236,687 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/33 | Expenditures | 58,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:22:47 AM. |