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 | 05/01/2021 | XVFC/2020-21/P/33 | Expenditures | 7,248 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/34 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/36 | Expenditures | 10,800 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/37 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:10 AM. |