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/1 | Expenditures | 760 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 22,042 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/3 | Expenditures | 56,803 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/4 | Expenditures | 16,118 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/5 | Expenditures | 19,140 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/6 | Expenditures | 36,775 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/7 | Expenditures | 36,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:25 PM. |