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 | 31/01/2021 | XVFC/2020-21/P/15 | Expenditures | 55,575 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/16 | Expenditures | 27,690 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/17 | Expenditures | 49,998 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/18 | Expenditures | 27,690 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/19 | Expenditures | 2,136 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/20 | Expenditures | 27,690 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/21 | Expenditures | 27,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:42:44 AM. |