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 | 01/10/2020 | XVFC/2020-21/P/4 | Expenditures | 9,500 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/5 | Expenditures | 39,312 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/6 | Expenditures | 997 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/7 | Expenditures | 26,418 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/8 | Expenditures | 47,138 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/9 | Expenditures | 27,700 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:10:41 PM. |