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 | 15/01/2021 | XVFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2021 | XVFC/2020-21/P/8 | Expenditures | 66,419.8 | ||||||||||
Select activity nature | 24/01/2021 | XVFC/2020-21/P/9 | Expenditures | 71,872 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/10 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:47:17 PM. |