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 | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 1,980 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 50,600 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 5,350 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 5,350 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/6 | Expenditures | 8,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:31 AM. |