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 | 04/02/2021 | XVFC/2020-21/P/2 | Expenditures | 97,786 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/3 | Expenditures | 129,780 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/4 | Expenditures | 136,080 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/5 | Expenditures | 257,930 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/6 | Expenditures | 257,485 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/7 | Expenditures | 60,459 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/8 | Expenditures | 83,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:31:22 PM. |