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 | 23/02/2021 | XVFC/2020-21/P/16 | Expenditures | 6,180 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/17 | Expenditures | 6,129 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/19 | Expenditures | 7,665 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:17 PM. |