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 | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 116,172 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 70,751 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 90,584 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 163,228 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/6 | Expenditures | 70,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:16:22 PM. |