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 | 10/03/2021 | XVFC/2020-21/P/14 | Expenditures | 2,537 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 39,653 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/9 | Expenditures | 25,977 | ||||||||||
Select activity nature | 31/03/2021 | XVFC/2020-21/P/16 | Expenditures | 169,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:50 AM. |