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 | 04/11/2020 | XVFC/2020-21/P/11 | Expenditures | 68,230 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/13 | Expenditures | 9,600 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/14 | Expenditures | 25,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:03 PM. |