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 | 03/02/2021 | XVFC/2020-21/P/36 | Expenditures | 24,840 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/37 | Expenditures | 22,425 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/39 | Expenditures | 25,200 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/40 | Expenditures | 25,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:27 PM. |