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 | 25/02/2021 | XVFC/2020-21/P/12 | Expenditures | 100,152 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/14 | Expenditures | 17,420 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/15 | Expenditures | 67,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:13 AM. |