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 | 03/12/2020 | XVFC/2020-21/P/5 | Expenditures | 299,753 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/6 | Expenditures | 344,800 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 22,527 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/8 | Expenditures | 38,346 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/9 | Expenditures | 348,764 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/10 | Expenditures | 23,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:22:22 PM. |