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 | 05/02/2021 | XVFC/2020-21/P/23 | Expenditures | 19,750 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/24 | Expenditures | 19,750 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/25 | Expenditures | 19,750 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/26 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/27 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/28 | Expenditures | 8,800 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/29 | Expenditures | 9,200 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/30 | Expenditures | 1,108,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:14 AM. |