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 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/4 | Expenditures | 154,673 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 121,514 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/6 | Expenditures | 6,660 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/7 | Expenditures | 6,660 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/8 | Expenditures | 5,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:38:20 AM. |