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 | 03/02/2021 | XVFC/2020-21/P/5 | Expenditures | 46,629 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/6 | Expenditures | 46,687 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/7 | Expenditures | 45,709 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/8 | Expenditures | 59,400 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/66 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:56:05 AM. |