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 | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 44,363 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 44,230 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 194,000 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 336,764 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 57,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:26:55 PM. |