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 | 14/02/2021 | XVFC/2020-21/P/6 | Expenditures | 41,644 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/7 | Expenditures | 46,035 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/8 | Expenditures | 17,491 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/9 | Expenditures | 34,808 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/10 | Expenditures | 49,489 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/11 | Expenditures | 57,606 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/12 | Expenditures | 5,800 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/13 | Expenditures | 19,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:13:31 PM. |