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 | 22/11/2020 | XVFC/2020-21/P/6 | Expenditures | 12,793 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/9 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:33 AM. |