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 | 09/01/2021 | XVFC/2020-21/P/21 | Expenditures | 97,951 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/22 | Expenditures | 91,091 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/23 | Expenditures | 19,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:58 PM. |