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 | 11/02/2021 | XVFC/2020-21/P/10 | Expenditures | 30,095 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/9 | Expenditures | 25,500 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/11 | Expenditures | 33,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:24 AM. |