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 | 19/02/2021 | XVFC/2020-21/P/2 | Expenditures | 191,904 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/3 | Expenditures | 97,316 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/4 | Expenditures | 169,975 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/5 | Expenditures | 212,404 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/6 | Expenditures | 127,103 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/7 | Expenditures | 127,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:59 AM. |