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 | 15/02/2021 | XVFC/2020-21/P/5 | Expenditures | 173,872 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/6 | Expenditures | 175,033 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/7 | Expenditures | 132,032 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/8 | Expenditures | 173,872 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/10 | Expenditures | 257,283 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/11 | Expenditures | 175,033 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/9 | Expenditures | 256,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:53 AM. |