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 | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 192,428 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 13,272 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 92,784 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/5 | Expenditures | 2,516 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/6 | Expenditures | 568,910 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/7 | Expenditures | 165,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:49 AM. |