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 | 02/10/2020 | XVFC/2020-21/P/7 | Expenditures | 190,000 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/8 | Expenditures | 49,376 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/9 | Expenditures | 109,998 | ||||||||||
Select activity nature | 13/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:57 PM. |