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 | 09/03/2021 | XVFC/2020-21/P/37 | Expenditures | 301,984 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/38 | Expenditures | 162,820 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/39 | Expenditures | 155,944 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/40 | Expenditures | 160,528 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/41 | Expenditures | 162,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:01:03 AM. |