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 | 16/01/2021 | XVFC/2020-21/P/52 | Expenditures | 12,800 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/53 | Expenditures | 1,700 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/54 | Expenditures | 1,400 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/55 | Expenditures | 2,200 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/56 | Expenditures | 2,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:41 AM. |