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 | 05/02/2021 | XVFC/2020-21/P/10 | Expenditures | 33,000 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/12 | Expenditures | 9,360 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/7 | Expenditures | 72,000 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/8 | Expenditures | 54,000 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/9 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:48 PM. |