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 | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 19,949 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 19,934 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/8 | Expenditures | 19,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:02 AM. |