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 | 07/01/2021 | XVFC/2020-21/P/8 | Expenditures | 99,055 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/9 | Expenditures | 101,253 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/10 | Expenditures | 189,412 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/11 | Expenditures | 305,809 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/12 | Expenditures | 192,483 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/13 | Expenditures | 99,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:16:09 AM. |