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 | 04/02/2021 | OWN/2020-21/P/53 | Expenditures | 23,000 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/1 | Expenditures | 44,900 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/3 | Expenditures | 27,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:19 AM. |