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 | 15/10/2020 | XVFC/2020-21/P/6 | Expenditures | 27,565 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/7 | Expenditures | 44,135 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/8 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:44 AM. |