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 | 08/01/2021 | XVFC/2020-21/P/215 | Expenditures | 2,100 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/216 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/217 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/218 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/219 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:16 AM. |