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 | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 137,995 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 121,745 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 108,827 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 113,755 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 113,755 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 113,755 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 113,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:11 AM. |