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 | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 255,242 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/2 | Expenditures | 258,724 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/3 | Expenditures | 301,763 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/4 | Expenditures | 301,838 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/5 | Expenditures | 219,839 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/6 | Expenditures | 296,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:52 AM. |