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 | 11/03/2021 | XVFC/2020-21/P/38 | Expenditures | 72,233.84 | ||||||||||
Select activity nature | 11/03/2021 | XVFC/2020-21/P/39 | Expenditures | 26,674.62 | ||||||||||
Select activity nature | 29/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 29,042 | ||||||||||
Select activity nature | 29/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 19,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:59:00 AM. |