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 | 03/09/2020 | XVFC/2020-21/P/1 | Expenditures | 126,600 | ||||||||||
Select activity nature | 03/09/2020 | XVFC/2020-21/P/2 | Expenditures | 12,960 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/09/2020 | XVFC/2020-21/P/3 | Expenditures | 95,980 | ||||||||||
Select activity nature | 20/09/2020 | XVFC/2020-21/P/4 | Expenditures | 14,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:31 AM. |