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 | 01/02/2021 | XVFC/2020-21/P/16 | Expenditures | 59,220 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/17 | Expenditures | 54,705 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/18 | Expenditures | 65,295 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/19 | Expenditures | 35,793 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/20 | Expenditures | 51,500 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/21 | Expenditures | 54,243 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/22 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:54:58 PM. |