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 | 30/12/2020 | XVFC/2020-21/P/10 | Expenditures | 31,030 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/11 | Expenditures | 18,835 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/12 | Expenditures | 23,680 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/7 | Expenditures | 12,189 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/8 | Expenditures | 28,638 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/9 | Expenditures | 69,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:09:48 PM. |