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 | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 121,154 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 5,217 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/10 | Expenditures | 7,506 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/7 | Expenditures | 7,552 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/8 | Expenditures | 11,871 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/9 | Expenditures | 16,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:58:01 AM. |