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/12 | Expenditures | 168,249 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/13 | Expenditures | 131,711 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/14 | Expenditures | 128,109 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/15 | Expenditures | 127,003 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/16 | Expenditures | 210,590 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/17 | Expenditures | 210,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:44 AM. |