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 | 02/01/2021 | XVFC/2020-21/P/32 | Expenditures | 4,700 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/33 | Expenditures | 135,907 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/35 | Expenditures | 8,600 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/36 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/37 | Expenditures | 50,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:59 AM. |