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 | 06/03/2021 | XVFC/2020-21/P/5 | Expenditures | 6,038 | ||||||||||
Select activity nature | 06/03/2021 | XVFC/2020-21/P/6 | Expenditures | 13,797 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/8 | Expenditures | 81,590 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 27,690 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 27,690 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/11 | Expenditures | 11,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:36 PM. |