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 | 18/01/2021 | XVFC/2020-21/P/2 | Expenditures | 45,500 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/3 | Expenditures | 39,600 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/4 | Expenditures | 55,100 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/5 | Expenditures | 46,800 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/6 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:26 PM. |