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 | 19/10/2020 | XVFC/2020-21/P/10 | Expenditures | 18,050 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/6 | Expenditures | 28,750 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/7 | Expenditures | 29,880 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/8 | Expenditures | 28,200 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/9 | Expenditures | 12,470 | ||||||||||
Select activity nature | 20/10/2020 | SFCV/2020-21/P/11 | Expenditures | 34,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:42:54 AM. |