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 | 26/12/2020 | XVFC/2020-21/P/1 | Expenditures | 124,262 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/2 | Expenditures | 25,150 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/3 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/4 | Expenditures | 154,764 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/5 | Expenditures | 154,200 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/6 | Expenditures | 124,762 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/7 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:26:02 PM. |