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 | 20/03/2021 | XVFC/2020-21/P/1 | Expenditures | 387,160 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 39,311 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 98,077 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 78,457 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 78,458 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 78,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:32 AM. |