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 | 03/01/2021 | XVFC/2020-21/P/41 | Expenditures | 77,725 | 03/01/2021 | FFC/2020-21/C/1 | 488,619 | |||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/42 | Expenditures | 62,218 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/43 | Expenditures | 135,420 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/44 | Expenditures | 73,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:15:30 PM. |