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 | 23/12/2020 | XVFC/2020-21/P/27 | Expenditures | 8,328 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/28 | Expenditures | 15,429 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/29 | Expenditures | 10,054 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/30 | Expenditures | 14,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:15 AM. |