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 | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 76,440 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/5 | Expenditures | 65,000 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/6 | Expenditures | 2,520 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/7 | Expenditures | 2,520 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/8 | Expenditures | 5,040 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/9 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:27:08 PM. |