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 | 08/01/2021 | XVFC/2020-21/P/1 | Expenditures | 248,800 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/2 | Expenditures | 248,900 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/3 | Expenditures | 193,000 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/4 | Expenditures | 185,000 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/5 | Expenditures | 198,000 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/6 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/7 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:24:58 AM. |