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 | 12/02/2021 | XVFC/2020-21/P/14 | Expenditures | 48,000 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/16 | Expenditures | 31,900 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:58:09 AM. |