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 | 02/03/2021 | XVFC/2020-21/P/28 | Expenditures | 3,250 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/29 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/30 | Expenditures | 4,950 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/31 | Expenditures | 4,920 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/32 | Expenditures | 1,550 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/33 | Expenditures | 1,750 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/34 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:45 AM. |