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 | 26/01/2021 | XVFC/2020-21/P/17 | Expenditures | 15,212 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/18 | Expenditures | 177 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/19 | Expenditures | 30,434 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/20 | Expenditures | 1,600 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/21 | Expenditures | 1,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:18 AM. |