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 | 05/02/2021 | XVFC/2020-21/P/19 | Expenditures | 10,175 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/20 | Expenditures | 15,245 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/21 | Expenditures | 12,295 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/22 | Expenditures | 39,865 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/23 | Expenditures | 19,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:41 AM. |