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/26 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/27 | Expenditures | 12,400 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/28 | Expenditures | 5,400 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/30 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:27:53 AM. |