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/10 | Expenditures | 44,108 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/11 | Expenditures | 87,233 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/29 | Expenditures | 1,770 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/12 | Expenditures | 137,558 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/13 | Expenditures | 112,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:34:01 AM. |