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 | 10/02/2021 | XVFC/2020-21/P/1 | Expenditures | 131,510 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/4 | Expenditures | 174,346 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/5 | Expenditures | 219,628 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/6 | Expenditures | 130,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:32 AM. |