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 | 15/03/2021 | XVFC/2020-21/P/4 | Expenditures | 139,530 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/5 | Expenditures | 138,895 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/6 | Expenditures | 137,653 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/7 | Expenditures | 135,960 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/8 | Expenditures | 220,461 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/9 | Expenditures | 281,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:10:06 PM. |