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/34 | Expenditures | 242,720 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/35 | Expenditures | 175,769 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/36 | Expenditures | 120,924 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/37 | Expenditures | 97,093 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/38 | Expenditures | 213,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:24:54 PM. |