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/64 | Expenditures | 19,800 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/65 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/66 | Expenditures | 42,000 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/67 | Expenditures | 21,700 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/68 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:40 AM. |