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 | 10/01/2021 | XVFC/2020-21/P/10 | Expenditures | 25,536 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/7 | Expenditures | 40,500 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/8 | Expenditures | 41,072 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/9 | Expenditures | 29,760 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/11 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:05 AM. |