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 | 16/01/2021 | XVFC/2020-21/P/4 | Expenditures | 97,235 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/5 | Expenditures | 84,991 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/6 | Expenditures | 59,005 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/7 | Expenditures | 78,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:26:52 AM. |