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 | 05/09/2020 | XVFC/2020-21/P/5 | Expenditures | 20,160 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/6 | Expenditures | 14,700 | ||||||||||
Select activity nature | 24/09/2020 | XVFC/2020-21/P/7 | Expenditures | 33,075 | ||||||||||
Select activity nature | 24/09/2020 | XVFC/2020-21/P/8 | Expenditures | 36,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:17 AM. |