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 | 24/03/2021 | XVFC/2020-21/P/10 | Expenditures | 297,890 | 05/03/2021 | XVFC/2020-21/C/4 | 2,424,833.69 | |||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 297,890 | 05/03/2021 | XVFC/2020-21/C/5 | 405,491.69 | |||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 297,890 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 297,890 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/14 | Expenditures | 297,395 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 297,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:24 AM. |