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 | 25/11/2020 | XVFC/2020-21/P/1 | Expenditures | 263,442 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 239,801 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 86,970 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/4 | Expenditures | 39,071 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/5 | Expenditures | 77,391 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/6 | Expenditures | 77,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:26:15 AM. |