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 | 09/12/2020 | XVFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 99,878 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/6 | Expenditures | 8,900 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:28 AM. |