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 | 20/01/2021 | XVFC/2020-21/P/10 | Expenditures | 88,157 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/11 | Expenditures | 91,857 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/12 | Expenditures | 96,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:39:09 PM. |