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 | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 14,731 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 36,100 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,628 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:39 AM. |