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 | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 19,102 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 28,210 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 18,471 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 56,125 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 17,471 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/6 | Expenditures | 27,315 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/7 | Expenditures | 19,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:12 PM. |