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 | 28/01/2021 | XVFC/2020-21/P/17 | Expenditures | 21,234 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/18 | Expenditures | 18,173 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/19 | Expenditures | 20,107 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/20 | Expenditures | 19,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:45:13 AM. |