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 | 12/01/2021 | XVFC/2020-21/P/23 | Expenditures | 35,270 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/24 | Expenditures | 30,020 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/25 | Expenditures | 48,000 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/27 | Expenditures | 13,500 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/28 | Expenditures | 68,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:57 AM. |