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 | 16/01/2021 | XVFC/2020-21/P/33 | Expenditures | 30,950 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/34 | Expenditures | 32,570 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/35 | Expenditures | 43,500 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/36 | Expenditures | 37,600 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/37 | Expenditures | 17,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:29:49 PM. |