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 | 15/02/2021 | XVFC/2020-21/P/30 | Expenditures | 20,400 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/32 | Expenditures | 4,990 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/33 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:40 AM. |