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 | 13/01/2021 | XVFC/2020-21/P/56 | Expenditures | 33,667 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/57 | Expenditures | 16,186 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/58 | Expenditures | 25,776 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/59 | Expenditures | 4,228 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/60 | Expenditures | 990 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/61 | Expenditures | 2,157 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/62 | Expenditures | 266 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/63 | Expenditures | 2,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:27:47 PM. |