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 | 05/02/2021 | XVFC/2020-21/P/31 | Expenditures | 3,780 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/32 | Expenditures | 54,400 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/33 | Expenditures | 31,500 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/34 | Expenditures | 13,640 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/35 | Expenditures | 5,450 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/36 | Expenditures | 18,200 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/37 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/38 | Expenditures | 117,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:37:56 PM. |