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 | 06/01/2021 | XVFC/2020-21/P/1 | Expenditures | 258,918 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/2 | Expenditures | 257,813 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/3 | Expenditures | 301,710 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/6 | Expenditures | 258,412 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/7 | Expenditures | 258,607 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/8 | Expenditures | 258,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:39 AM. |