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 | 25/01/2021 | XVFC/2020-21/P/2 | Expenditures | 324,689 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/3 | Expenditures | 237,894 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/4 | Expenditures | 236,276 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/5 | Expenditures | 310,028 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/6 | Expenditures | 294,097 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/7 | Expenditures | 197,556 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/8 | Expenditures | 310,829 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/9 | Expenditures | 307,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:36:22 AM. |