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 | 01/12/2020 | XVFC/2020-21/P/27 | Expenditures | 500,000 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/28 | Expenditures | 49,790 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/29 | Expenditures | 15,622 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/30 | Expenditures | 1,072,188 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/31 | Expenditures | 507,738 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/32 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:17 AM. |