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 | 04/12/2020 | XVFC/2020-21/P/19 | Expenditures | 70,151 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/21 | Expenditures | 71,100 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/23 | Expenditures | 60,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:28:00 AM. |