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 | 29/01/2021 | XVFC/2020-21/P/14 | Expenditures | 109,304 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/15 | Expenditures | 257,903 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/16 | Expenditures | 109,304 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/17 | Expenditures | 113,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:47 PM. |