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 | 11/02/2021 | XVFC/2020-21/P/35 | Expenditures | 83,391 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/36 | Expenditures | 110,421 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/37 | Expenditures | 26,996 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/38 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:46 AM. |