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/12 | Expenditures | 125,877 | ||||||||||
Select activity nature | 06/03/2021 | XVFC/2020-21/P/13 | Expenditures | 103,552 | ||||||||||
Select activity nature | 06/03/2021 | XVFC/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/15 | Expenditures | 25,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:18:05 AM. |