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 | 01/03/2021 | XVFC/2020-21/P/31 | Expenditures | 19,550 | ||||||||||
Select activity nature | 01/03/2021 | XVFC/2020-21/P/32 | Expenditures | 18,580 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/33 | Expenditures | 14,500 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/34 | Expenditures | 18,850 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/35 | Expenditures | 19,500 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/36 | Expenditures | 743,087 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:09:29 PM. |