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 | 27/12/2020 | XVFC/2020-21/P/13 | Expenditures | 249,150 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/14 | Expenditures | 12,660 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/16 | Expenditures | 9,970 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/17 | Expenditures | 8,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:08:08 AM. |