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 | 05/03/2021 | XVFC/2020-21/P/19 | Expenditures | 10,824 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/21 | Expenditures | 29,471 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/22 | Expenditures | 26,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:35:50 AM. |