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 | 05/12/2020 | XVFC/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/10 | Expenditures | 2,800 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/7 | Expenditures | 14,542 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/8 | Expenditures | 46,758 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/9 | Expenditures | 3,910 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/12 | Expenditures | 12,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:29:16 AM. |