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/10 | Expenditures | 23,280 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/11 | Expenditures | 20,250 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/8 | Expenditures | 20,912 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/9 | Expenditures | 19,865 | ||||||||||
Select activity nature | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:18:20 PM. |