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 | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 300,858 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/7 | Expenditures | 119,382 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/8 | Expenditures | 108,150 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 117,660 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 95,565 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 109,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:43 PM. |