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 | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 32,700 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 22,429 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 33,567 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 15,173 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 9,376 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 10,854 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/7 | Expenditures | 16,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:09:11 AM. |