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 | 08/03/2021 | XVFC/2020-21/P/10 | Expenditures | 14,340 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 73,614 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 2,050 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 31,305 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 18,540 | ||||||||||
Select activity nature | 24/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 19,630 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/15 | Expenditures | 69,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:40:44 AM. |