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 | 03/01/2021 | XVFC/2020-21/P/2 | Expenditures | 20,317 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/3 | Expenditures | 69,669 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/4 | Expenditures | 69,930 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/5 | Expenditures | 183,828 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/6 | Expenditures | 29,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:43:34 AM. |