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 | 08/01/2021 | XVFC/2020-21/P/66 | Expenditures | 29,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/67 | Expenditures | 5,820 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/85 | Expenditures | 2,200 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/68 | Expenditures | 43,120 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/69 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/70 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:24:48 AM. |