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 | 28/01/2021 | XVFC/2020-21/P/1 | Expenditures | 131,883 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/2 | Expenditures | 132,119 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/3 | Expenditures | 118,804 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/4 | Expenditures | 131,860 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/5 | Expenditures | 131,797 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/6 | Expenditures | 132,084 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/7 | Expenditures | 175,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:33:39 PM. |