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/6 | Expenditures | 98,087 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/7 | Expenditures | 98,087 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/10 | Expenditures | 33,614 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/11 | Expenditures | 44,670 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/8 | Expenditures | 36,732 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/9 | Expenditures | 15,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:33:15 AM. |