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 | 02/09/2020 | XVFC/2020-21/P/1 | Expenditures | 90,253 | ||||||||||
Select activity nature | 02/09/2020 | XVFC/2020-21/P/2 | Expenditures | 64,808 | ||||||||||
Select activity nature | 02/09/2020 | XVFC/2020-21/P/3 | Expenditures | 56,320 | ||||||||||
Select activity nature | 02/09/2020 | XVFC/2020-21/P/4 | Expenditures | 65,500 | ||||||||||
Select activity nature | 11/09/2020 | XVFC/2020-21/P/5 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:02:18 AM. |