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 | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 5,021 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 28,069 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 39,585 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 12,210 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/15 | Expenditures | 5,550 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/9 | Expenditures | 65,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:10:04 AM. |