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 | 02/02/2021 | XVFC/2020-21/P/16 | Expenditures | 70,000 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/18 | Expenditures | 26,200 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/19 | Expenditures | 30,050 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/21 | Expenditures | 37,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:38:45 AM. |