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 | 17/02/2021 | XVFC/2020-21/P/4 | Expenditures | 3,276 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/5 | Expenditures | 35,060 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/6 | Expenditures | 65,099 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/8 | Expenditures | 2,884 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/9 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:52 AM. |