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 | 12/03/2021 | XVFC/2020-21/P/64 | Expenditures | 149,144 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/65 | Expenditures | 51,975 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/66 | Expenditures | 108,857 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/67 | Expenditures | 51,975 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/68 | Expenditures | 59,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:20:44 AM. |