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 | 15/02/2021 | XVFC/2020-21/P/1 | Expenditures | 116,825 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/2 | Expenditures | 67,248 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/3 | Expenditures | 73,584 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/4 | Expenditures | 53,899 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/5 | Expenditures | 51,599 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/6 | Expenditures | 144,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:56:51 PM. |