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 | 08/12/2020 | XVFC/2020-21/P/10 | Expenditures | 5,163 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/7 | Expenditures | 5,126 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/8 | Expenditures | 2,796 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/9 | Expenditures | 9,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:44 PM. |