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 | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 373,942 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 345,774 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 142,968 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 146,944 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 939,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:54 PM. |