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 | 20/03/2021 | XVFC/2020-21/P/2 | Expenditures | 31,534 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/3 | Expenditures | 27,044 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/4 | Expenditures | 23,964 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 43,075 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/7 | Expenditures | 13,357 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/8 | Expenditures | 5,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:57:13 AM. |