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 | 05/02/2021 | XVFC/2020-21/P/66 | Expenditures | 176,169 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/67 | Expenditures | 25,358 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/68 | Expenditures | 49,088 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/69 | Expenditures | 48,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 09:20:12 PM. |