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 | 17/11/2020 | XVFC/2020-21/P/29 | Expenditures | 235,496 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/30 | Expenditures | 365,762 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/31 | Expenditures | 36,230 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/32 | Expenditures | 9,634 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/33 | Expenditures | 16,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:44 PM. |