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 | 08/10/2020 | XVFC/2020-21/P/12 | Expenditures | 53,973 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/13 | Expenditures | 160,750 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/14 | Expenditures | 29,127 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/15 | Expenditures | 153,435 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/16 | Expenditures | 58,010 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/17 | Expenditures | 27,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:47:17 PM. |