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 | 10/12/2020 | XVFC/2020-21/P/36 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/37 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/38 | Expenditures | 39,064 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/39 | Expenditures | 36,781 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/40 | Expenditures | 284,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:12:31 PM. |