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 | 04/11/2020 | XVFC/2020-21/P/8 | Expenditures | 56,497 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/10 | Expenditures | 95,746 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/11 | Expenditures | 45,080 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/12 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:11:59 AM. |