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 | 23/01/2021 | XVFC/2020-21/P/13 | Expenditures | 66,598 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/14 | Expenditures | 42,235 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/15 | Expenditures | 22,146 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/16 | Expenditures | 160,683 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/17 | Expenditures | 63,125 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/18 | Expenditures | 8,435 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/19 | Expenditures | 62,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:26 PM. |