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 | 05/01/2021 | XVFC/2020-21/P/13 | Expenditures | 10,666 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/14 | Expenditures | 20,300 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/15 | Expenditures | 10,666 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/16 | Expenditures | 13,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:44 PM. |