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 | 31/01/2021 | XVFC/2020-21/P/15 | Expenditures | 104,563 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/16 | Expenditures | 106,400 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/17 | Expenditures | 42,502 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/18 | Expenditures | 7,497 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/19 | Expenditures | 29,924 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/20 | Expenditures | 26,725 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/21 | Expenditures | 56,448 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/22 | Expenditures | 47,699 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/23 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:51:24 PM. |