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 | 01/01/2021 | XVFC/2020-21/P/6 | Expenditures | 129,896 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/7 | Expenditures | 68,000 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/8 | Expenditures | 52,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:37 PM. |