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 | 12/11/2020 | XVFC/2020-21/P/10 | Expenditures | 19,934 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/11 | Expenditures | 19,949 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/12 | Expenditures | 20,024 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/13 | Expenditures | 19,141 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/14 | Expenditures | 19,874 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:57:50 AM. |