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 | 04/11/2020 | XVFC/2020-21/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/33 | Expenditures | 27,939 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/34 | Expenditures | 13,724 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/35 | Expenditures | 7,431 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/36 | Expenditures | 14,880 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/37 | Expenditures | 2,704 | ||||||||||
Select activity nature | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:13:23 AM. |