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 | 17/03/2021 | XVFC/2020-21/P/11 | Expenditures | 213,671 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/12 | Expenditures | 214,399 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/13 | Expenditures | 213,939 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/14 | Expenditures | 149,062 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/15 | Expenditures | 213,266 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/16 | Expenditures | 151,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:08 PM. |