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 | 02/01/2021 | XVFC/2020-21/P/10 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/11 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/12 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/13 | Expenditures | 43,000 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/15 | Expenditures | 28,000 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/16 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:45 PM. |