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 | 02/02/2021 | XVFC/2020-21/P/10 | Expenditures | 229,661 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/7 | Expenditures | 204,284 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/8 | Expenditures | 156,042 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/9 | Expenditures | 263,496 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/11 | Expenditures | 82,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:05 PM. |