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 | 02/11/2020 | XVFC/2020-21/P/4 | Expenditures | 42,581 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/5 | Expenditures | 47,791 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/6 | Expenditures | 7,038 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/7 | Expenditures | 6,300 | ||||||||||
Select activity nature | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 600 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:29:02 AM. |