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 | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 30,720 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 64,224 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 47,864 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 20,855 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:03 AM. |