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 | 23/03/2021 | XVFC/2020-21/P/20 | Expenditures | 42,553 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/21 | Expenditures | 34,090 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/22 | Expenditures | 35,125 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/23 | Expenditures | 28,870 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/24 | Expenditures | 35,447 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/25 | Expenditures | 28,874 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/26 | Expenditures | 74,320 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/27 | Expenditures | 65,280 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/28 | Expenditures | 63,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:39 AM. |