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 | 05/01/2021 | XVFC/2020-21/P/24 | Expenditures | 56,151 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/25 | Expenditures | 125,227 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/26 | Expenditures | 55,439 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/27 | Expenditures | 126,056 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/28 | Expenditures | 55,439 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/29 | Expenditures | 126,056 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/30 | Expenditures | 55,439 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/31 | Expenditures | 126,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:52 AM. |