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 | 06/03/2021 | XVFC/2020-21/P/5 | Expenditures | 26,719 | ||||||||||
Select activity nature | 06/03/2021 | XVFC/2020-21/P/6 | Expenditures | 31,414 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 18,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:26 PM. |