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 | 04/02/2021 | XVFC/2020-21/P/19 | Expenditures | 58,805 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/20 | Expenditures | 35,318 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/21 | Expenditures | 18,732 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/22 | Expenditures | 1,268 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/23 | Expenditures | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:47 PM. |