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 | 25/02/2021 | XVFC/2020-21/P/68 | Expenditures | 137,598 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/69 | Expenditures | 27,872 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/70 | Expenditures | 56,821 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/71 | Expenditures | 46,570 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/72 | Expenditures | 9,310 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/73 | Expenditures | 553,652 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/74 | Expenditures | 9,985 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/75 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:07:33 AM. |