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 | 07/12/2020 | XVFC/2020-21/P/22 | Expenditures | 4,196 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/23 | Expenditures | 4,196 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/24 | Expenditures | 62,291 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/25 | Expenditures | 125,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/26 | Expenditures | 178,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/27 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:04:18 AM. |