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/14 | Expenditures | 158,119 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/15 | Expenditures | 48,906 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/16 | Expenditures | 6,335 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/17 | Expenditures | 25,920 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/18 | Expenditures | 34,800 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/19 | Expenditures | 32,130 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/20 | Expenditures | 32,130 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/21 | Expenditures | 32,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:43 PM. |