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/11 | Expenditures | 115,177 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/12 | Expenditures | 118,499 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/13 | Expenditures | 79,130 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/14 | Expenditures | 95,862 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/15 | Expenditures | 117,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:29 AM. |