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 | 10/10/2020 | XVFC/2020-21/P/18 | Expenditures | 32,200 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/19 | Expenditures | 33,432 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/20 | Expenditures | 47,950 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/21 | Expenditures | 143,702 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:52:19 PM. |