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 | 03/03/2021 | XVFC/2020-21/P/14 | Expenditures | 86,539 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/15 | Expenditures | 84,912 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/16 | Expenditures | 87,957 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/17 | Expenditures | 86,033 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/18 | Expenditures | 85,740 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/19 | Expenditures | 83,765 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/20 | Expenditures | 85,113 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/21 | Expenditures | 85,699 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/22 | Expenditures | 82,916 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/23 | Expenditures | 134,364 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/24 | Expenditures | 88,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:12 PM. |