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 | 04/02/2021 | XVFC/2020-21/P/15 | Expenditures | 40,500 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/16 | Expenditures | 63,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/17 | Expenditures | 80,640 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/18 | Expenditures | 187,000 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/19 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:35 PM. |