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 | 01/10/2020 | XVFC/2020-21/P/5 | Expenditures | 6,550 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/6 | Expenditures | 172,189 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/7 | Expenditures | 132,142 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/8 | Expenditures | 30,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:37 AM. |