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 | 26/02/2021 | XVFC/2020-21/P/22 | Expenditures | 6,600 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/23 | Expenditures | 22,700 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/24 | Expenditures | 32,000 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/25 | Expenditures | 14,160 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/26 | Expenditures | 30,289 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/27 | Expenditures | 8,028 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/28 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:09 PM. |