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 | 14/11/2020 | XVFC/2020-21/P/4 | Expenditures | 67,086 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/5 | Expenditures | 70,799 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/6 | Expenditures | 137,030 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/7 | Expenditures | 54,058 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/8 | Expenditures | 36,635 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/9 | Expenditures | 183,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:10 AM. |