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 | 09/02/2021 | XVFC/2020-21/P/17 | Expenditures | 13,200 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/18 | Expenditures | 28,000 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/19 | Expenditures | 23,250 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/20 | Expenditures | 35,616 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/21 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:48:04 AM. |